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Earnings Per Share and Shareholders Equity (Tables)
6 Months Ended
May 01, 2015
Earnings Per Share [Abstract]  
Shares Used for Calculating Earnings Per Share

Shares used for calculating earnings per share are disclosed in the following table.

 

In Thousands

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 

May 1,

 

 

May 2,

 

 

May 1,

 

 

May 2,

 

 

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used for basic earnings per share

 

 

31,005

 

 

 

31,867

 

 

 

31,306

 

 

 

31,733

 

 

Shares used for diluted earnings per share

 

 

31,525

 

 

 

32,475

 

 

 

31,839

 

 

 

32,348

 

 

 

Schedule of Changes in Issued and Outstanding Common Shares and Treasury Stock

Changes in issued and outstanding common shares are summarized as follows:

 

 

May 1,

 

 

October 31,

 

 

 

2015

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

Shares Issued:

 

 

 

 

 

 

 

 

Balance, beginning of year

 

32,123,717

 

 

 

31,441,949

 

 

Shares issued under share-based compensation plans

 

178,406

 

 

 

681,768

 

 

Balance, end of current period

 

32,302,123

 

 

 

32,123,717

 

 

 

 

 

 

 

 

 

 

 

Treasury Stock:

 

 

 

 

 

 

 

 

Balance, beginning of year

 

269,228

 

 

 

-

 

 

Shares purchased

 

1,162,436

 

 

 

269,228

 

 

Balance, end of current period

 

1,431,664

 

 

 

269,228

 

 

 

 

 

 

 

 

 

 

 

Shares outstanding, end of period

 

30,870,459

 

 

 

31,854,489

 

 

 

Schedule of Components of Accumulated Other Comprehensive Loss


The components of Accumulated Other Comprehensive Gain (Loss):

 

In Thousands

May 1,

 

 

October 31,

 

 

 

2015

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

Unrealized loss on derivative contracts

$

(19,807

)

 

$

(14,179

)

 

Tax effect

 

5,350

 

 

 

3,890

 

 

 

 

(14,457

)

 

 

(10,289

)

 

 

 

 

 

 

 

 

 

 

Pension and post-retirement obligations

 

(80,438

)

 

 

(90,225

)

 

Tax effect

 

26,784

 

 

 

30,072

 

 

 

 

(53,654

)

 

 

(60,153

)

 

 

 

 

 

 

 

 

 

 

Currency translation adjustment

 

(198,237

)

 

 

(61,135

)

 

Accumulated other comprehensive gain (loss)

$

(266,348

)

 

$

(131,577

)