XML 57 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Apr. 27, 2014
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of components of accumulated other comprehensive loss

 

 

(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.