XML 69 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Jan. 25, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

NOTE 14 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

Accumulated other comprehensive income (loss), net of tax, consists of the following for the first quarter of 2013 and 2012:

 

    Foreign Currency
Translation1
    Change in
Benefit
Obligations
    Unrealized
Gain (Loss)
on Financial
Instruments
    Accumulated
Other
Comprehensive
Income (Loss)
 
Balance, October 26, 2012   $ 159,610     $ (99,407 )   $ (9,931 )   $ 50,272  
Other comprehensive income (loss), net of tax     4,865             176       5,041  
Balance, January 25, 2013   $ 164,475     $ (99,407 )   $ (9,755 )   $ 55,313  
                                 
Balance, October 28, 2011     152,791       (84,432 )     (5,580 )     62,779  
Other comprehensive income (loss), net of tax     2,205             (4,784 )     (2,579 )
Balance, January 27, 2012   $ 154,996     $ (84,432 )   $ (10,364 )   $ 60,200  

 

1 We deem our foreign investments to be permanent in nature and therefore do not provide for taxes on foreign currency translation adjustments.