Comprehensive Income (Tables)

6 Months Ended

May 02, 2014

Schedule of Comprehensive Income

The Company’s comprehensive income is as follows:

(In thousands)	Three Months Ended					Six Months Ended
	May 2,         2014		April 26,         2013			May 2,         2014			April 26,         2013
Net Earnings	$	36,904	$	35,522		$	66,982		$	60,633
Change in Fair Value of Derivative Financial Instruments, Net of Tax (1)		4,963		(1,540	)		(3,960	)		(1,586	)
Change in Pension and Post-retirement Obligations, Net of Tax (2)		254		2,126			2,146			1,975
Foreign Currency Translation Adjustment		38,000		(34,741	)		4,515			(22,764	)
Comprehensive Income	$	80,121	$	1,367		$	69,683		$	38,258

⁽¹⁾  Net of tax benefit (expense) of $(1,828) and $705 for the second fiscal quarter of 2014 and 2013, respectively. Net of tax benefit of $1,516 and $481 for the first six months of fiscal 2014 and 2013, respectively.

⁽²⁾  Net of tax expense of $(214) and $(1,130) for the second fiscal quarter of 2014 and 2013, respectively. Net of tax expense of $(1,016) and $(1,075) for the first six months of fiscal 2014 and 2013, respectively.

Schedule of Accumulated Other Comprehensive Loss

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

(In thousands)	May 2,           2014			October 25,           2013
Net unrealized loss on derivative contracts	$	(5,456	)	$	(1,496	)
Pension and post-retirement obligations		(54,039	)		(56,185	)
Currency translation adjustment		39,912			35,397
Total accumulated other comprehensive loss	$	(19,583	)	$	(22,284	)