Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Oct. 31, 2021

Components of Accumulated Other Comprehensive Loss are as follows:


(in thousands)	Foreign Currency Translation		Pension & Other Post-retirement Benefits			Deferred Hedging Gain (Loss)			Accumulated Other Comprehensive Loss
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	(8,142)		(138,356)			2,834			(143,664)
Tax Effect	—		33,822			(699)			33,123
Reclassification into Net Earnings
Gross	—		9,335		(1)	1,701		(2)	11,036
Tax Effect	—		(2,287)			(411)			(2,698)
Net of Tax Amount	(8,142)		(97,486)			3,425			(102,203)
Balance at October 27, 2019	$	(52,996)	$	(348,877)		$	2,373		$	(399,500)
Unrecognized Gains (Losses)
Gross	(11,164)		2,003			(38,213)			(47,374)
Tax Effect	—		(404)			9,324			8,920
Reclassification into Net Earnings
Gross	—		18,609		(1)	37,834		(2)	56,443
Tax Effect	—		(4,510)			(9,229)			(13,739)
Net of Tax Amount	(11,164)		15,698			(284)			4,250
Balance at October 25, 2020	$	(64,161)	$	(333,178)		$	2,089		$	(395,250)
Unrecognized Gains (Losses)
Gross	12,980		72,623			75,084			160,687
Tax Effect	—		(17,715)			(18,259)			(35,974)
Reclassification into Net Earnings
Gross	—		22,597		(1)	(31,443)		(2)	(8,846)
Tax Effect	—		(5,538)			7,652			2,114
Net of Tax Amount	12,980		71,967			33,034			117,981
Balance at October 31, 2021	$	(51,181)	$	(261,211)		$	35,123		$	(277,269)

(1) Included in computation of net periodic cost. See Note G - Pension and Other Post-retirement Benefits for additional details.

(2) Included in Cost of Products Sold and Interest Expense in the Consolidated Statements of Operations. See Note F - Derivatives and Hedging.

(3) Cumulative effect from the adoption of Accounting Standards Updates. See Note A - Summary of Significant Accounting Policies.