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ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Jul. 26, 2015
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

 

 

NOTE GACCUMULATED OTHER COMPREHENSIVE LOSS

 

Components of accumulated other comprehensive loss are as follows:

 

(in thousands)

 

Foreign
Currency
Translation

 

Pension &
Other Benefits

 

Deferred Gain
(Loss) -
Hedging

 

Accumulated
Other
Comprehensive
Loss

Balance at April 26, 2015

 

$

8,064

 

 

$

(202,184

)

 

$

(5,637

)

 

$

(199,757

)

Unrecognized gains:

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

(1,158

)

 

 

 

 

8,184

 

 

7,026

 

Tax effect

 

 

 

 

 

 

 

(3,089

)

 

(3,089

)

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

3,070

 (1)

 

3,330

 (2)

 

6,400

 

Tax effect

 

 

 

 

(1,166

)

 

(1,257

)

 

(2,423

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net of tax amount

 

(1,158

)

 

1,904

 

 

7,168

 

 

7,914

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at July 26, 2015

 

$

6,906

 

 

$

(200,280

)

 

$

1,531

 

 

$

(191,843

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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

 

(969

)

 

11

 

 

6,814

 

 

5,856

 

Tax effect

 

 

 

 

(4

)

 

(2,572

)

 

(2,576

)

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

9,188

 (1)

 

10,414

 (2)

 

19,602

 

Tax effect

 

 

 

 

(3,489

)

 

(3,931

)

 

(7,420

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net of tax amount

 

(969

)

 

5,706

 

 

10,725

 

 

15,462

 

Purchase of additional ownership from noncontrolling interest

 

395

 

 

 

 

 

 

 

 

395

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at July 26, 2015

 

$

6,906

 

 

$

(200,280

)

 

$

1,531

 

 

$

(191,843

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.