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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Apr. 26, 2015
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 25, 2015

 

$

8,240

 

 

$

(204,089

)

 

$

(4,188

)

 

$

(200,037

)

Unrecognized gains:

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

(571

)

 

 

 

 

(5,033

)

 

(5,604

)

Tax effect

 

 

 

 

 

 

 

1,900

 

 

1,900

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

3,071

(1)

 

2,705

(2)

 

5,776

 

Tax effect

 

 

 

 

(1,166

)

 

(1,021

)

 

(2,187

)

Net of tax amount

 

(571

)

 

1,905

 

 

(1,449

)

 

(115

)

Purchase of additional ownership from noncontrolling interest

 

395

 

 

 

 

 

 

 

 

395

 

Balance at April 26, 2015

 

$

8,064

 

 

$

(202,184

)

 

$

(5,637

)

 

$

(199,757

)

 

(in thousands)

 

Foreign

Currency
Translation

 

 

Pension &
Other Benefits

 

 

Deferred Gain
(Loss) -
Hedging

 

 

Accumulated
Other
Comprehensive
Loss

 

Balance at October 26, 2014

 

$

7,480

 

 

$

(205,986

)

 

$

(9,194

)

 

$

(207,700

)

Unrecognized gains:

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

189

 

 

11

 

 

(1,370

)

 

(1,170

)

Tax effect

 

 

 

 

(4

)

 

517

 

 

513

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

6,118

(1)

 

7,084

(2)

 

13,202

 

Tax effect

 

 

 

 

(2,323

)

 

(2,674

)

 

(4,997

)

Net of tax amount

 

189

 

 

3,802

 

 

3,557

 

 

7,548

 

Purchase of additional ownership from noncontrolling interest

 

395

 

 

 

 

 

 

 

 

395

 

Balance at April 26, 2015

 

$

8,064

 

 

$

(202,184

)

 

$

(5,637

)

 

$

(199,757

)

 

(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.