XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income (Loss) (Tables)
 3 Months Ended
Jan. 30, 2015
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)

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

 

In Thousands

 

Three Months Ended

 

 

 

 

January 30,

 

 

January 31,

 

 

 

 

2015

 

 

2014

 

 

Net earnings

 

$

8,319

 

 

$

30,078

 

 

Change in fair value of derivative financial instruments, net of tax (1)

 

 

(15,764

)

 

 

(8,923

)

 

Change in pension and post-retirement obligations, net of tax (2)

 

 

6,688

 

 

 

1,892

 

 

Currency translation adjustment

 

 

(139,429

)

 

 

(33,485

)

 

Comprehensive Income (Loss)

 

$

(140,186

)

 

$

(10,438

)

 

 

1 

Net of tax benefit of $5,825 and $3,345 for the first fiscal quarter of 2015 and 2014, respectively.

2 

Net of tax expense of $(3,252) and $(801) for the first fiscal quarter of 2015 and 2014, respectively.