text: Plan (SERP) which constituted a plan curtailment. As a result, we 
  rate were offset by the impact of state and local taxes which 
  recognized $3.1 million in prior service costs upon curtailment of 
  increased the rate by 2.5%. 
  the plan in the second quarter of fiscal 2012. We also incurred 
  In fiscal 2011, the impact of lower effective tax rates and higher 
  one-time expenses associated with our CEO transition of $1.4 
  income in foreign jurisdictions favorably reduced our rate when 
  million in fiscal 2012. The translation impact of our foreign 
  compared to the U.S. federal statutory rate by 1.0%. Further 
  subsidiaries into U.S. dollars had an unfavorable impact of $0.5 
  reducing our rate compared to the U.S federal statutory rate is a 
  million on SD&A in the year. 
  permanent dividend deduction benefit of 0.5%. These 
  Operating income increased 11.7% to $168.4 million during 
  reductions compared to the U.S. federal rate were offset by the 
  fiscal 2012 from $150.8 million during 2011. As a percent of 