Comprehensive Income (Loss)

9 Months Ended

Jul. 27, 2012

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

NOTE 5: COMPREHENSIVE INCOME (LOSS)

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

	Three Months Ended						Nine Months Ended
	July 27, 2012			July 29, 2011			July 27, 2012			July 29, 2011
Net income	$	86,406		$	67,387		$	218,728		$	157,122
Other comprehensive income (loss), net of tax:
Foreign currency translation gain (loss)		(36,694	)		22,337			(9,595	)		63,566
Net gain (loss) on financial instruments		420			(4,617	)		(4,517	)		(5,614	)
Total Comprehensive Income (Loss)	$	50,132		$	85,107		$	204,616		$	215,074

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

	July 27, 2012			October 28, 2011			July 29, 2011
Foreign currency translation	$	143,196		$	152,791		$	223,532
Pension and postretirement benefits, net		(84,432	)		(84,432	)		(79,100	)
Unrealized gain (loss) on financial instruments		(10,097	)		(5,580	)		1,607
Accumulated Other Comprehensive Income (Loss)	$	48,667		$	62,779		$	146,039