Comprehensive Income (Loss)

6 Months Ended

May 01, 2015

Equity [Abstract]

Comprehensive Income (Loss)

Note 12 – Comprehensive Income (Loss)

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

In Thousands	Three Months Ended					Six Months Ended
	May 1,			May 2,		May 1,			May 2,
	2015			2014		2015			2014
Net earnings	$	19,810		$	36,904	$	28,129		$	66,982
Change in fair value of derivative financial    instruments, net of tax (1)		11,596			4,963		(4,168	)		(3,960	)
Change in pension and post-retirement obligations,    net of tax (2)		(189	)		254		6,499			2,146
Currency translation adjustment		2,327			38,000		(137,102	)		4,515
Comprehensive Income (Loss)	$	33,544		$	80,121	$	(106,642	)	$	69,683

¹ Net of tax expense of $(4,365) and $(1,828) for the second fiscal quarter of 2015 and 2014, respectively.  Net of tax benefit of $1,460 and $1,516 for the first six months of fiscal 2015 and 2014, respectively.

² Net of tax expense of $(36) and $(214) for the second fiscal quarter of 2015 and 2014, respectively.  Net of tax expense of $(3,288) and $(1,016) for the first six months of fiscal 2015 and 2014, respectively.