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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Oct. 26, 2014
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of components of accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Foreign

 

 

 

Deferred

 

Other

 

 

 

Currency

 

Penion &

 

Gain (Loss)

 

Comprehensive

 

(in thousands)

 

Translation

 

Other Benefits

 

— Hedging

 

Loss

 

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

(1)

(22,319

)(2)

(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

)

Unrecognized gains (losses):

 

 

 

 

 

 

 

 

 

Gross

 

(3,024

)

273,408

 

(18,329

)

252,055

 

Tax effect

 

 

(102,846

)

6,898

 

(95,948

)

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

 

35,327

(1)

(5,871

)(2)

29,456

 

Tax effect

 

 

(13,425

)

2,217

 

(11,208

)

Net of tax amount

 

(3,024

)

192,464

 

(15,085

)

174,355

 

Balance at October 27, 2013

 

$
9,391

 

$
(153,001

)

$
(5,604

)

$
(149,214

)

Unrecognized gains (losses):

 

 

 

 

 

 

 

 

 

Gross

 

(1,911

)

(91,684

)

(16,701

)

(110,296

)

Tax effect

 

 

34,737

 

6,305

 

41,042

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

 

6,387

(1)

10,925

(2)

17,312

 

Tax effect

 

 

(2,425

)

(4,119

)

(6,544

)

Net of tax amount

 

(1,911

)

(52,985

)

(3,590

)

(58,486

)

Balance at October 26, 2014

 

$
7,480

 

$
(205,986

)

$
(9,194

)

$
(207,700

)

 

(1)Included in computation of net periodic cost (see Note I for additional details).

 

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