XML 59 R30.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 9 Months Ended
Jul. 28, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of components of 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 April 28, 2019
$
(37,247
)
 
$
(246,182
)
 
 
$
5,294

 
 
$
(278,135
)
Unrecognized gains (losses)
 
 
 
 
 
 
 
 
 
Gross
(889
)
 
(1
)
 
 
5,141

 
 
4,251

Tax effect
—

 
—

 
 
(2,370
)
 
 
(2,370
)
Reclassification into Net Earnings
 
 
 
 
 
 
 
 
 
Gross
—

 
2,334

(1)
 
(940
)
(2)
 
1,394

Tax effect
—

 
(565
)
 
 
230

 
 
(335
)
Net of tax amount
(889
)
 
1,768

 
 
2,061

 
 
2,940

Balance at July 28, 2019
$
(38,136
)
 
$
(244,414
)
 
 
$
7,355

 
 
$
(275,195
)

(in thousands)
Foreign
Currency
Translation
 
Pension &
Other
Benefits
 
Deferred
Gain (Loss) -
Hedging
 
Accumulated
Other
Comprehensive
Loss
Reported balance at October 28, 2018
$
(44,854
)
 
$
(197,613
)
 
 
$
(1,031
)
 
 
$
(243,498
)
Impact of adoption of ASU
 
 
 
 
 
 
 
 
 
        ASU 2017-12
—

 
—

 
 
(21
)
(3)
 
(21
)
        ASU 2018-02
—

 
(53,778
)
(3)
 
—

 
 
(53,778
)
Adjusted balance at October 28, 2018
(44,854
)
 
(251,391
)
 
 
(1,052
)
 
 
(297,297
)
Unrecognized gains (losses)
 
 
 
 
 
 
 
 
 
Gross
6,718

 
2,203

 
 
10,067

 
 
18,988

Tax effect
—

 
(533
)
 
 
(2,299
)
 
 
(2,832
)
Reclassification into Net Earnings
 
 
 
 
 
 
 
 
 
Gross
—

 
7,001

(1)
 
835

(2)
 
7,836

Tax effect
—

 
(1,694
)
 
 
(196
)
 
 
(1,890
)
Net of tax amount
6,718

 
6,977

 
 
8,407

 
 
22,102

Balance at July 28, 2019
$
(38,136
)
 
$
(244,414
)
 
 
$
7,355

 
 
$
(275,195
)
(1) Included in the computation of net periodic cost. See Note F - Pension and Other Post-Retirement Benefits for additional details.
(2) Included in Cost of Products Sold in the Consolidated Statements of Operations.
(3)   Cumulative effect from the adoption of Accounting Standards Update. See Note A - General for additional details.