Comprehensive Income (Loss)

9 Months Ended

Jul. 29, 2011

Comprehensive Income (Loss)

Comprehensive Income (Loss)

NOTE 5: COMPREHENSIVE INCOME (LOSS)

For the three and nine-month periods ended July 29, 2011 and July 30, 2010, Comprehensive Income, a component of Stockholders' Equity, was as follows:

	Three Months Ended						Nine Months Ended
	July 29, 2011			July 30, 2010			July 29, 2011			July 30, 2010
Net Income	$	67,387		$	75,143		$	157,122		$	170,753
Other Comprehensive Income, net of tax:
Foreign currency translation gain (loss)		22,337			(29,755	)		63,566			(41,141	)
Net gain (loss) on financial instruments		(4,617	)		(252	)		(5,614	)		(76	)
Total Comprehensive Income (Loss)	$	85,107		$	45,136		$	215,074		$	129,536

The period end balances of accumulated other comprehensive income (loss), net of tax, were comprised of the following:

	July 29, 2011			October 29, 2010			July 30, 2010
Foreign currency translation	$	223,532		$	159,966		$	96,904
Pension and postretirement benefits, net		(79,100	)		(79,100	)		(77,679	)
Unrealized gain (loss) on financial instruments		1,607			7,221			7,555
Accumulated Other Comprehensive Income (loss)	$	146,039		$	88,087		$	26,780