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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Oct. 25, 2015
Accumulated Other Comprehensive Loss  
Schedule of components of accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Foreign

 

 

 

Deferred

 

Other

 

 

 

Currency

 

Pension &

 

Gain (Loss)

 

Comprehensive

 

(in thousands)

 

Translation

 

Other Benefits

 

– Hedging

 

Loss

 

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

)

 

 

 

 

 

 

 

 

 

 

Unrecognized gains (losses):

 

 

 

 

 

 

 

 

 

Gross

 
(6,116

)
(46,389

)
3,409

 
(49,096

)

Tax effect

 

–

 
17,492

 
(1,285

)
16,207

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

–

 
12,259

(1)
12,369

(2)
24,628

 

Tax effect

 

–

 
(4,642

)
(4,670

)
(9,312

)

 

 

 

 

 

 

 

 

 

 

Net of tax amount

 
(6,116

)
(21,280

)
9,823

 
(17,573

)

 

 

 

 

 

 

 

 

 

 

Purchase of additional ownership of noncontrolling interest

 
(395

)

–

 

–

 
(395

)

 

 

 

 

 

 

 

 

 

 

Balance at October 25, 2015

 
$
969

 
$
(227,266

)
$
629

 
$
(225,668

)

 

 

 

 

 

 

 

 

 

 

 

 

(1)

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

 

(2)

Included in cost of products sold in the Consolidated Statements of Operations.