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Comprehensive Income (Loss)
3 Months Ended
Jan. 27, 2012
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss)

NOTE 5: COMPREHENSIVE INCOME (LOSS)

 

For the three months ended January 27, 2012 and January 28, 2011, comprehensive income (loss), a component of Stockholders' Equity, was as follows:

 

    Three Months Ended  
    January 27,
2012
    January 28,
2011
 
Net Income   $ 55,782     $ 33,427  
Other Comprehensive Income (Loss), net of tax:                
Foreign currency translation gain (loss)     2,205       15,311  
Net gain (loss) on financial instruments     (4,784 )     82  
Total Comprehensive Income (Loss)   $ 53,203     $ 48,820  

 

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

 

    January 27,
2012
    October 28,
2011
    January 28,
2011
 
Foreign currency translation   $ 154,996     $ 152,791     $ 175,277  
Pension and postretirement benefits, net     (84,432 )     (84,432 )     (79,100 )
Unrealized gain (loss) on financial instruments     (10,364     (5,580 )     7,303  
Accumulated Other Comprehensive Income (Loss)   $ 60,200     $ 62,779     $ 103,480