XML 19 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCUMULATED OTHER COMPREHENSIVE LOSS (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 26, 2015
Jul. 27, 2014
Jul. 26, 2015
Jul. 27, 2014
Oct. 26, 2014
Accumulated Other Comprehensive Loss          
Balance at beginning of period     $ (207,700)    
Reclassification into net earnings:          
Net of tax amount $ 7,939 $ (9,443) 15,476 $ (2,584) $ (58,496)
Purchase of additional ownership from noncontrolling interest     (14,035)    
Balance at end of period (191,843)   (191,843)   (207,700)
Accumulated Other Comprehensive Income (Loss)          
Accumulated Other Comprehensive Loss          
Balance at beginning of period (199,757)   (207,700)    
Unrecognized (losses) gains:          
Gross 7,026   5,856    
Tax effect (3,089)   (2,576)    
Reclassification into net earnings:          
Gross 6,400   19,602    
Tax effect (2,423)   (7,420)    
Net of tax amount 7,914   15,462   (58,486)
Purchase of additional ownership from noncontrolling interest     395    
Balance at end of period (191,843)   (191,843)   (207,700)
Foreign Currency Translation          
Accumulated Other Comprehensive Loss          
Balance at beginning of period 8,064   7,480    
Unrecognized (losses) gains:          
Gross (1,158)   (969)    
Reclassification into net earnings:          
Net of tax amount (1,158)   (969)    
Purchase of additional ownership from noncontrolling interest     395    
Balance at end of period 6,906   6,906   7,480
Pension & Other Benefits          
Accumulated Other Comprehensive Loss          
Balance at beginning of period (202,184)   (205,986)    
Unrecognized (losses) gains:          
Gross     11    
Tax effect     (4)    
Reclassification into net earnings:          
Gross 3,070   9,188    
Tax effect (1,166)   (3,489)    
Net of tax amount 1,904   5,706    
Balance at end of period (200,280)   (200,280)   (205,986)
Deferred Gain (Loss) - Hedging          
Accumulated Other Comprehensive Loss          
Balance at beginning of period (5,637)   (9,194)    
Unrecognized (losses) gains:          
Gross 8,184   6,814    
Tax effect (3,089)   (2,572)    
Reclassification into net earnings:          
Gross 3,330   10,414    
Tax effect (1,257)   (3,931)    
Net of tax amount 7,168   10,725    
Balance at end of period $ 1,531   $ 1,531   $ (9,194)