Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income

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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Net income $ 433,761 $ 381,318 $ 842,452 $ 751,970
Foreign currency translation        
Gains (losses) arising during the period 99,395 40,466 60,374 10,238
Less income tax effect (933) (7,348) (560) (7,214)
Defined benefit pension plans        
Amortization of net deferred actuarial losses 21,333 [1] 17,617 64,021 [1] 52,856
Amortization of prior service cost 317 [1] 837 974 [1] 2,514
Less income tax effect (8,473) (6,966) (26,065) (21,273)
Derivative financial instruments        
Gains (losses) arising during the period (54,432) (15,829) (2,032) 2,846
Less income tax effect 21,391 6,118 797 (1,095)
Reclassification to net income for (gains) losses realized (6,571) (8,500) (15,707) (5,365)
Less income tax effect 2,583 3,273 6,173 2,066
Marketable securities        
Gains (losses) arising during the period 479 (135) 9 (949)
Less income tax effect (188)   (59)  
Other comprehensive income (loss) 74,901 29,533 87,925 34,624
Comprehensive income 508,662 410,851 930,377 786,594
Comprehensive (income) attributable to noncontrolling interests       (139)
Comprehensive income attributable to VF Corporation $ 508,662 $ 410,851 $ 930,377 $ 786,455
[1] These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost (see Note H for additional details).