XML 32 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss
12 Months Ended
Oct. 28, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Components of accumulated other comprehensive loss are as follows: 
(in thousands)
 
Foreign
Currency
Translation
 
Pension &
Other Benefits
 
 
Deferred
Gain (Loss)
– Hedging
 
 
Accumulated
Other
Comprehensive
Loss
Balance at October 25, 2015
 
$
969

 
$
(227,266
)
 
 
$
629

 
 
$
(225,668
)
Unrecognized gains (losses)
 
 
 
 
 
 
 
 
 
 
Gross
 
(6,458
)
 
(124,783
)
 
 
6,852

 
 
(124,389
)
Tax effect
 

 
47,068

 
 
(2,792
)
 
 
44,276

Reclassification into net earnings
 
 
 
 
 
 
 
 
 
 
Gross
 

 
13,533

(1)
 
1,310

(2)
 
14,843

Tax effect
 

 
(5,104
)
 
 
(261
)
 
 
(5,365
)
Net of tax amount
 
(6,458
)
 
(69,286
)
 
 
5,109

 
 
(70,635
)
Balance at October 30, 2016
 
$
(5,489
)
 
$
(296,552
)
 
 
$
5,738

 
 
$
(296,303
)
Unrecognized gains (losses)
 
 
 
 
 
 
 
 
 
 
Gross
 
(1,357
)
 
65,305

 
 
(1,393
)
 
 
62,555

Tax effect
 

 
(24,535
)
 
 
759

 
 
(23,776
)
Reclassification into net earnings
 
 
 
 
 
 
 
 
 
 
Gross
 

 
21,316

(1)
 
(5,994
)
(2)
 
15,322

Tax effect
 

 
(8,009
)
 
 
2,136

 
 
(5,873
)
Net of tax amount
 
(1,357
)
 
54,077

 
 
(4,492
)
 
 
48,228

Balance at October 29, 2017
 
$
(6,846
)
 
$
(242,475
)
 
 
$
1,246

 
 
$
(248,075
)
Unrecognized gains (losses)
 
 
 
 
 
 
 
 
 
 
Gross
 
(38,008
)
 
46,430

 
 
(8,634
)
 
 
(212
)
Tax effect
 

 
(11,244
)
 
 
2,090

 
 
(9,154
)
Reclassification into net earnings
 
 
 
 
 
 
 
 
 
 
Gross
 

 
12,766

(1)
 
5,480

(2)
 
18,246

Tax effect
 

 
(3,090
)
 
 
(1,213
)
 
 
(4,303
)
Net of tax amount
 
(38,008
)
 
44,862

 
 
(2,277
)
 
 
4,577

Balance at October 28, 2018
 
$
(44,854
)
 
$
(197,613
)
 
 
$
(1,031
)
 
 
$
(243,498
)
 

(1)  Included in computation of net periodic cost (see Note G for additional details).
(2)  Included in cost of products sold in the Consolidated Statements of Operations.