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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 3 Months Ended
Jan. 29, 2017
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 October 30, 2016

 

$
(5,489)

 

$
(296,552)

 

$
5,738

 

$  
(296,303)

 

Unrecognized gains (losses):

 

 

 

 

 

 

 

 

 

Gross

 
(7,847)

 
30

 
(646)

 
(8,463)

 

Tax effect

 

- 

 
(11)

 
242

 
231

 

Reclassification into net earnings:

 

 

 

 

 

 

 

 

 

Gross

 

- 

 

5,321  (1)  

 

(1,469)  (2)  

 
3,852

 

Tax effect

 

- 

 
(2,007)

 
550

 
(1,457)

 

 

 

 

 

 

 

 

 

 

 

Net of tax amount

 
(7,847)

 
3,333

 
(1,323)

 
(5,837)

 

 

 

 

 

 

 

 

 

 

 

Balance at January 29, 2017

 

$
(13,336)

 

$
(293,219)

 

$
4,415

 

$
(302,140)

 

 

 

 

 

 

 

 

 

 

 

 

(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.