Comprehensive Income (Tables)

9 Months Ended

Jul. 26, 2013

Schedule of Comprehensive Income (Loss)

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

(In thousands)	Three Months Ended						Nine Months Ended
	July 26,          2013			July 27,          2012			July 26,          2013			July 27,          2012
Net Earnings (Loss)	$	38,238		$	(17,104	)	$	98,871		$	50,875
Change in Fair Value of Derivative Financial Instruments, Net of Tax (1)		(848	)		(5,343	)		(2,434	)		(4,958	)
Change in Pension and Post-retirement Obligations, Net of Tax (2)		2,031			1,760			4,006			4,074
Foreign Currency Translation Adjustment		5,780			(60,938	)		(16,984	)		(96,800	)
Comprehensive Income (Loss)	$	45,201		$	(81,625	)	$	83,459		$	(46,809	)

⁽¹⁾  Net of tax benefit of $247 and $2,296 for the third fiscal quarter of 2013 and 2012, respectively. Net of tax benefit of $728 and $2,388 for the first nine months of fiscal 2013 and 2012, respectively.

⁽²⁾  Net of tax expense of $(1,092) and $(929) for the third fiscal quarter of 2013 and 2012, respectively. Net of tax expense of $(2,167) and $(2,341) for the first nine months of fiscal 2013 and 2012, respectively.

Schedule of Accumulated Other Comprehensive Income (Loss)

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

(In thousands)	July 26,          2013			October 26,          2012
Net unrealized gain (loss) on derivative contracts	$	(811	)	$	1,623
Pension and post-retirement obligations		(95,173	)		(99,179	)
Currency translation adjustment		(4,712	)		12,272
Total accumulated other comprehensive loss	$	(100,696	)	$	(85,284	)