Comprehensive Income (Loss)

6 Months Ended

Apr. 27, 2012

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

NOTE 5: COMPREHENSIVE INCOME (LOSS)

For the three and six-month periods ended April 27, 2012 and April 29, 2011, comprehensive income (loss), a component of Stockholders' Equity, was as follows:

	Three Months Ended						Six Months Ended
	April 27, 2012			April 29, 2011			April 27, 2012			April 29, 2011
Net income	$	76,540		$	56,308		$	132,322		$	89,735
Other comprehensive income (loss), net of tax:
Foreign currency translation gain (loss)		24,894			25,918			27,099			41,229
Net gain (loss) on financial instruments		(153	)		(1,079	)		(4,937	)		(997	)
Total Comprehensive Income (Loss)	$	101,281		$	81,147		$	154,484		$	129,967

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

	April 27, 2012			October 28, 2011			April 29, 2011
Foreign currency translation	$	179,890		$	152,791		$	201,195
Pension and postretirement benefits, net		(84,432	)		(84,432	)		(79,100	)
Unrealized gain (loss) on financial instruments		(10,517	)		(5,580	)		6,224
Accumulated Other Comprehensive Income (Loss)	$	84,941		$	62,779		$	128,319