ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Apr. 27, 2014

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE G               ACCUMULATED OTHER COMPREHENSIVE LOSS

Components of accumulated other comprehensive loss for the three and six months ended April 27, 2014 are presented in the tables below.

(in thousands)	Foreign Currency Translation		Pension & Other Benefits		Deferred Gain (Loss) - Hedging		Accumulated Other Comprehensive Loss
Balance at January 26, 2014	$	7,072	$	(151,982)	$	(6,076)	$	(150,986)
Unrecognized gains:
Gross	716		-		8,309		9,025
Tax effect	-		-		(3,131)		(3,131)
Reclassification into net earnings:
Gross	-		1,594 (1)		2,867 (2)		4,461
Tax effect	-		(606)		(1,081)		(1,687)
Net of tax amount	716		988		6,964		8,668
Balance at April 27, 2014	$	7,788	$	(150,994)	$	888	$	(142,318)
(in thousands)	Foreign Currency Translation		Pension & Other Benefits		Deferred Gain (Loss) - Hedging		Accumulated Other Comprehensive Loss
Balance at October 27, 2013	$	9,391	$	(153,001)	$	(5,604)	$	(149,214)
Unrecognized (losses) gains:
Gross	(1,603)		38		4,305		2,740
Tax effect	-		(14)		(1,624)		(1,638)
Reclassification into net earnings:
Gross	-		3,198 (1)		6,116 (2)		9,314
Tax effect	-		(1,215)		(2,305)		(3,520)
Net of tax amount	(1,603)		2,007		6,492		6,896
Balance at April 27, 2014	$	7,788	$	(150,994)	$	888	$	(142,318)

(1) Included in the computation of net periodic cost (see Note K “Pension and Other Post-Retirement Benefits” for additional details).

(2)           Included in cost of products sold in the Consolidated Statements of Operations.