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ACCUMULATED OTHER COMPREHENSIVE LOSS (Table)
12 Months Ended
Oct. 30, 2011
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of components of accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Foreign

 

 

 

Deferred

 

Other

 

 

 

Currency

 

Pension &

 

Gain (Loss)

 

Comprehensive

 

(in thousands)

 

Translation

 

Other Benefits

 

— Hedging

 

Loss

 

Balance at October 26, 2008

 

$ 4,243

 

$  (77,608

)

$(40,651

)

$ (114,016

)

Unrecognized losses

 

(862

)

(200,150

)

(8,323

)

(209,335

)

Reclassification into net earnings

 

 

9,200

 

55,053

 

64,253

 

Tax effect

 

 

72,996

 

(18,967

)

54,029

 

Net of tax amount

 

(862

)

(117,954

)

27,763

 

(91,053

)

ASC 715 measurement date adjustment (net of $912 tax effect)

 

 

1,459

 

 

1,459

 

Balance at October 25, 2009

 

$ 3,381

 

$ (194,103

)

$(12,888

)

$ (203,610

)

Unrecognized gains (losses)

 

5,468

 

(38,490

)

23,511

 

(9,511

)

Reclassification into net earnings

 

 

22,244

 

28,672

 

50,916

 

Tax effect

 

 

5,106

 

(18,811

)

(13,705

)

Net of tax amount

 

5,468

 

(11,140

)

33,372

 

27,700

 

Balance at October 31, 2010

 

$ 8,849

 

$ (205,243

)

$ 20,484

 

$ (175,910

)

Unrecognized gains (losses)

 

843

 

(15,115

)

39,480

 

25,208

 

Reclassification into net earnings

 

 

20,363

 

(45,103

)

(24,740

)

Tax effect

 

 

(2,188

)

2,147

 

(41

)

Net of tax amount

 

843

 

3,060

 

(3,476

)

427

 

Balance at October 30, 2011

 

$ 9,692

 

$ (202,183

)

$ 17,008

 

$(175,483

)