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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Oct. 26, 2012
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency
Translation

 

Change in
Benefit
Obligations

 

Unrealized
Gain (Loss)
on Financial
Instruments

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance, October 30, 2009

 

$

138,045

 

$

(77,679

)

$

7,631

 

$

67,997

 

Other comprehensive income (loss), net of tax

 

 

21,921

 

 

(1,421

)

 

(410

)

 

20,090

 

Balance, October 29, 2010

 

 

159,966

 

 

(79,100

)

 

7,221

 

 

88,087

 

Other comprehensive income (loss), net of tax

 

 

(7,175

)

 

(5,332

)

 

(12,801

)

 

(25,308

)

Balance, October 28, 2011

 

 

152,791

 

 

(84,432

)

 

(5,580

)

 

62,779

 

Other comprehensive income (loss), net of tax

 

 

6,819

 

 

(14,975

)

 

(4,351

)

 

(12,507

)

Balance, October 26, 2012

 

$

159,610

 

$

(99,407

)

$

(9,931

)

$

50,272

 

Schedule Of Tax Component Of Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended

 

October 26, 2012

 

October 28, 2011

 

October 29, 2010

 

Foreign Currency Translation

 

$

6,819

 

$

(7,175

)

$

21,921

 

Change in Benefit Obligations

 

 

 

 

 

 

 

 

 

 

(Increase)/decrease in net loss

 

 

(27,049

)

 

(15,495

)

 

(5,349

)

Reclassification for recognition of net loss included in net periodic benefit cost

 

 

7,336

 

 

6,359

 

 

7,561

 

(Increase)/decrease in net prior service cost

 

 

(209

)

 

(673

)

 

(814

)

Reclassification for amortization of prior service (credit) cost included in net periodic pension cost

 

 

307

 

 

269

 

 

(2,399

)

Income tax benefit (expense)

 

 

4,640

 

 

4,208

 

 

(420

)

Change in Benefit Obligations

 

 

(14,975

)

 

(5,332

)

 

(1,421

)

Net Gain (Loss) on Financial Instruments

 

 

 

 

 

 

 

 

 

 

Net unrealized holding gains (losses)

 

 

(7,424

)

 

(20,286

)

 

(281

)

Reclassification adjustment for net (gains) losses included in net income

 

 

350

 

 

(529

)

 

(387

)

Income tax benefit (expense)

 

 

2,723

 

 

8,014

 

 

258

 

Net Gain (Loss) on Financial Instruments

 

 

(4,351

)

 

(12,801

)

 

(410

)

Other Comprehensive Income (Loss)

 

$

(12,507

)

$

(25,308

)

$

20,090