Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Apr. 26, 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 three and six months ended April 26, 2013 and April 27, 2012:

Three Months Ended April 26, 2013	Foreign Currency Translation1			Change in Benefit Obligations			Unrealized Gain (Loss) on Financial Instruments			Accumulated Other Comprehensive Income (Loss)
Balance, January 25, 2013	$	164,475		$	(99,407	)	$	(9,755	)	$	55,313
Other comprehensive income (loss), net of tax		(8,351	)		—			257			(8,094	)
Balance, April 26, 2013	$	156,124		$	(99,407	)	$	(9,498	)	$	47,219
Three Months Ended April 27, 2012	Foreign Currency Translation1			Change in Benefit Obligations			Unrealized Gain (Loss) on Financial Instruments			Accumulated Other Comprehensive Income (Loss)
Balance, January 27, 2012	$	154,996		$	(84,432	)	$	(10,364	)	$	60,200
Other comprehensive income (loss), net of tax		24,894			—			(153	)		24,741
Balance, April 27, 2012	$	179,890		$	(84,432	)	$	(10,517	)	$	84,941

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

Six Months Ended April 26, 2013	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		(3,486	)		—			433			(3,053	)
Balance, April 26, 2013	$	156,124		$	(99,407	)	$	(9,498	)	$	47,219
Six Months Ended April 27, 2012	Foreign Currency Translation1			Change in Benefit Obligations			Unrealized Gain (Loss) on Financial Instruments			Accumulated Other Comprehensive Income (Loss)
Balance, October 28, 2011	$	152,791		$	(84,432	)	$	(5,580	)	$	62,779
Other comprehensive income (loss), net of tax		27,099			—			(4,937	)		22,162
Balance, April 27, 2012	$	179,890		$	(84,432	)	$	(10,517	)	$	84,941

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