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ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Oct. 28, 2012
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE B

 

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 October 25, 2009

 

 3,381

 

$ (194,103

)

$(12,888

)

$ (203,610

)

Unrecognized gains (losses):

 

 

 

 

 

 

 

 

 

Gross

 

5,468

 

(38,490

)

23,511

 

(9,511

)

Tax effect

 

 

13,555

 

(9,011

)

4,544

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

 

22,244

 

28,672

 

50,916

 

Tax effect

 

 

(8,449

)

(9,800

)

(18,249

)

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):

 

 

 

 

 

 

 

 

 

Gross

 

843

 

(15,115

)

39,480

 

25,208

 

Tax effect

 

 

5,534

 

(14,895

)

(9,361

)

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

 

20,363

 

(45,103

)

(24,740

)

Tax effect

 

 

(7,722

)

17,042

 

9,320

 

Net of tax amount

 

843

 

3,060

 

(3,476

)

427

 

Balance at October 30, 2011

 

 9,692

 

$ (202,183

)

 17,008

 

$ (175,483

)

Unrecognized gains (losses):

 

 

 

 

 

 

 

 

 

Gross

 

2,723

 

(248,434

)

10,261

 

(235,450

)

Tax effect

 

 

93,580

 

(3,888

)

89,692

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

 

18,609

 

(22,319

)

(3,710

)

Tax effect

 

 

(7,037

)

8,419

 

1,382

 

Net of tax amount

 

2,723

 

(143,282

)

(7,527

)

(148,086

)

Balance at October 28, 2012

 

$12,415

 

$(345,465

)

$  9,481

 

$(323,569

)