Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Oct. 30, 2022

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			Derivatives & Hedging			Accumulated Other Comprehensive Loss
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)
Unrecognized Gains (Losses)
Gross	(38,612)		73,361			51,623			86,372
Tax Effect	—		(17,942)			(12,384)			(30,326)
Reclassification into Net Earnings
Gross	—		13,481		(1)	(58,580)		(2)	(45,099)
Tax Effect	—		(3,312)			14,073			10,761
Net of Tax Amount	(38,612)		65,587			(5,267)			21,708
Balance at October 30, 2022	$	(89,793)	$	(195,624)		$	29,856		$	(255,561)

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

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