Comprehensive Income (Tables)

9 Months Ended

Jul. 27, 2012

The Company’s comprehensive income (loss) is as follows:


(In thousands)	Three Months Ended						Nine Months Ended
	July 27, 2012			July 29, 2011			July 27, 2012			July 29, 2011

Net Earnings (Loss)	$	(17,104	)	$	37,695		$	50,875		$	113,600
Change in Fair Value of Derivative
Financial Instruments, Net of Tax ⁽¹⁾		(5,343	)		(5,370	)		(4,958	)		(325	)
Pension and Post-retirement
Obligations, Net of Tax ⁽²⁾		1,760			1,248			4,074			1,940
Foreign Currency Translation
Adjustment		(60,938	)		(26,247	)		(96,800	)		47,521

Comprehensive Income (Loss)	$	(81,625	)	$	7,326		$	(46,809	)	$	162,736

⁽¹⁾

Net of tax benefit of $2,296 and $2,201 for the third fiscal quarter of 2012 and 2011, respectively. Net of tax (expense) benefit of $2,388 and $(4) for the first nine months of fiscal 2012 and 2011, respectively.

⁽²⁾

Net of tax expense of $(929) and $(714) for the third fiscal quarter of 2012 and 2011, respectively. Net of tax expense of $(2,341) and $(1,406) for the first nine months of fiscal 2012 and 2011, respectively.

Schedule of Accumulated Other Comprehensive Income (loss)

The Company’s accumulated other comprehensive loss is comprised of the following:


(In thousands)	July 27, 2012			October 28, 2011

Net unrealized gain (loss) on derivative contracts	$	(936	)	$	4,022
Pension and post-retirement obligations		(71,397	)		(75,471	)
Currency translation adjustment		(28,163	)		68,637

Total accumulated other comprehensive loss	$	(100,496	)	$	(2,812	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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