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ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Jul. 27, 2014
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE GACCUMULATED OTHER COMPREHENSIVE LOSS

 

Components of accumulated other comprehensive loss for the three and nine months ended July 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 April 27, 2014

 

$

7,788 

 

$

(150,994)

 

$

888 

 

$

(142,318)

 

Unrecognized (losses) gains:

 

 

 

 

 

 

 

 

 

Gross

 

295 

 

-

 

(18,159)

 

(17,864)

 

Tax effect

 

-

 

-

 

6,855 

 

6,855 

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

-

 

1,595 (1)

 

1,028 (2)

 

2,623 

 

Tax effect

 

-

 

(680)

 

(387)

 

(1,067)

 

Net of tax amount

 

295 

 

915 

 

(10,663)

 

(9,453)

 

Balance at July 27, 2014

 

$

8,083 

 

$

(150,079)

 

$

(9,775)

 

$

(151,771)

 

 

(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

 

(1,308)

 

38 

 

(13,854)

 

(15,124)

 

Tax effect

 

-

 

(14)

 

5,231 

 

5,217 

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

-

 

4,793 (1)

 

7,144 (2)

 

11,937 

 

Tax effect

 

-

 

(1,895)

 

(2,692)

 

(4,587)

 

Net of tax amount

 

(1,308)

 

2,922 

 

(4,171)

 

(2,557)

 

Balance at July 27, 2014

 

$

8,083 

 

$

(150,079)

 

$

(9,775)

 

$

(151,771)

 

 

(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.