XML 28 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Jan. 24, 2016
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE IACCUMULATED 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 October 25, 2015

 

       $

969

 

    $

(227,266)

 

      $

629

 

    $

(225,668)

 

Unrecognized gains (losses):

 

 

 

 

 

 

 

 

 

Gross

 

(2,539)

 

(16)

 

(2,848)

 

(5,403)

 

Tax effect

 

-

 

6

 

1,072

 

1,078

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

-

 

2,861(1)

 

767(2)

 

3,628

 

Tax effect

 

-

 

(1,085)

 

(289)

 

(1,374)

 

 

 

 

 

 

 

 

 

 

 

Net of tax amount

 

(2,539)

 

1,766

 

(1,298)

 

(2,071)

 

 

 

 

 

 

 

 

 

 

 

Balance at January 24, 2016

 

       $

(1,570)

 

    $

(225,500)

 

      $

(669)

 

    $

(227,739)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Included in the computation of net periodic cost (see Note F “Pension and Other Post-Retirement Benefits” for additional details).

(2)

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