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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Apr. 24, 2016
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 24, 2016

$

(1,570)

 

$

(225,500)

 

$

(669)

 

$

(227,739)

Unrecognized gains:

 

 

 

 

 

 

 

Gross

949

 

 

 

(1,620)

 

(671)

Tax effect

 

 

(1)

 

610

 

609

Reclassification into net earnings:

 

 

 

 

 

 

 

Gross

 

 

2,861

(1)

577

(2)

3,438

Tax effect

 

 

(1,086)

 

(217)

 

(1,303)

 

 

 

 

 

 

 

 

Net of tax amount

949

 

1,774

 

(650)

 

2,073

 

 

 

 

 

 

 

 

Balance at April 24, 2016

$

(621)

 

$

(223,726)

 

$

(1,319)

 

$

(225,666)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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:

 

 

 

 

 

 

 

Gross

(1,590)

 

(16)

 

(4,468)

 

(6,074)

Tax effect

 

 

5

 

1,682

 

1,687

Reclassification into net earnings:

 

 

 

 

 

 

 

Gross

 

 

5,722

(1)

1,344

(2)

7,066

Tax effect

 

 

(2,171)

 

(506)

 

(2,677)

 

 

 

 

 

 

 

 

Net of tax amount

(1,590)

 

3,540

 

(1,948)

 

2

 

 

 

 

 

 

 

 

Balance at April 24, 2016

$

(621)

 

$

(223,726)

 

$

(1,319)

 

$

(225,666)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.