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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Jan. 27, 2017
Other Comprehensive Income (Loss), Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated other comprehensive income (loss), net of tax, consisted of the following for the three months ended January 27, 2017 and January 29, 2016:
Three Months Ended January 27, 2017
Foreign Currency Translation1
 
Benefit Obligations2
 
Financial Instruments3
 
Accumulated Other Comprehensive Income (Loss)
Balance, October 28, 2016
$
(119,656
)
 
$
(90,829
)
 
$
(6,698
)
 
$
(217,183
)
Other comprehensive income (loss) before reclassifications
(69,234
)
 

 
(49
)
 
(69,283
)
Amounts reclassified from accumulated other comprehensive income (loss) to earnings

 
1,965

 
156

 
2,121

Balance, January 27, 2017
$
(188,890
)
 
$
(88,864
)
 
$
(6,591
)
 
$
(284,345
)
Three Months Ended January 29, 2016
Foreign Currency Translation1
 
Benefit Obligations2
 
Financial Instruments3
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, October 30, 2015
$
(107,489
)
 
$
(80,541
)
 
$
(7,468
)
 
$
(195,498
)
Other comprehensive income (loss) before reclassifications
(24,927
)
 

 
595

 
(24,332
)
Amounts reclassified from accumulated other comprehensive income (loss) to earnings

 
1,808

 
(216
)
 
1,592

Balance, January 29, 2016
$
(132,416
)
 
$
(78,733
)
 
$
(7,089
)
 
$
(218,238
)

1 We deem our foreign investments to be permanent in nature and therefore do not provide for taxes on foreign currency translation adjustments.
2 Taxes on benefit obligations are recorded in the fourth quarter of each fiscal year.
3 Amounts reclassified from accumulated other comprehensive income (loss) for financial instruments were net of tax expense of $115 for the three months ended January 27, 2017 and $116 for the three months ended January 29, 2016.
Amounts related to financial instruments are reclassified from accumulated other comprehensive income (loss) to net income based on the nature of the instrument. Gains and losses on foreign currency contracts are reclassified to other expense (income) when the underlying hedged item is realized. Unamortized gains and losses on treasury lock contracts are reclassified ratably to interest expense over the term of the related debt.
Amounts related to pension and post-retirement medical adjustments are reclassified from accumulated other comprehensive income (loss) to pension cost, which is allocated to cost of sales and operating expenses based on salaries and wages, approximately as follows:
 
Three Months Ended
 
January 27,
2017
 
January 29,
2016
Cost of sales
$
778

 
$
702

Research and development
243

 
230

Selling, general and administrative
944

 
876

Total before income taxes
$
1,965

 
$
1,808