Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Oct. 27, 2024

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				Equity Method Investments				Accumulated Other Comprehensive Loss
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
Change Net of Tax		(38,612)			65,587				(5,267)				—				21,708
Balance at October 30, 2022		$	(89,793)		$	(195,624)			$	29,856			$	—			$	(255,561)
Unrecognized Gains (Losses)
Gross		3,771			3,878				(49,226)				15,082				(26,495)
Tax Effect		—			(880)				11,998				—				11,118
Reclassification into Net Earnings
Gross		—			11,439		(1)		(2,213)		(2)		(8,235)		(3)		991
Tax Effect		—			(2,806)				501				—				(2,305)
Change Net of Tax		3,771			11,632				(38,940)				6,847				(16,691)
Balance at October 29, 2023		$	(86,022)		$	(183,993)			$	(9,084)			$	6,847			$	(272,252)
Unrecognized Gains (Losses)
Gross		15,229			(15,583)				(10,762)				(9,219)				(20,336)
Tax Effect		—			3,869				2,571				—				6,440
Reclassification into Net Earnings
Gross		—			11,125		(1)		25,456		(2)		(4,831)		(3)		31,750
Tax Effect		—			(2,744)				(6,190)				—				(8,933)
Change Net of Tax		15,229			(3,333)				11,075				(14,050)				8,921
Balance at October 27, 2024		$	(70,794)		$	(187,325)			$	1,991			$	(7,204)			$	(263,331)

(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.

(3) Included in Equity in Earnings of Affiliates in the Consolidated Statements of Operations.