Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Jan. 30, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive Income (Loss)

Comprehensive income and its components are presented in the Condensed Consolidated Statements of Comprehensive Income. Changes in accumulated other comprehensive income (loss), net of taxes, consist of the following:

	Quarter ended January 30, 2015											Quarter ended January 31, 2014
	Change in Unrecognized Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment		Foreign Currency Translation Adjustment			Total			Change in Unrecognized Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment			Foreign Currency Translation Adjustment			Total
Beginning balance	$	(529,316	)	$	4,736	$	(10,702	)	$	(535,282	)	$	(540,122	)	$	5,028		$	27,460		$	(507,634	)
Other comprehensive income (loss) before reclassifications, net of taxes	—			2,620		(120,270		)	(117,650		)	—			4,730			(52,772		)	(48,042		)
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes	4,232			1,068		—			5,300			3,804			(2,220		)	—			1,584
Total other comprehensive income (loss), net of taxes	4,232			3,688		(120,270		)	(112,350		)	3,804			2,510			(52,772		)	(46,458		)
Ending balance	$	(525,084	)	$	8,424	$	(130,972	)	$	(647,632	)	$	(536,318	)	$	7,538		$	(25,312	)	$	(554,092	)

Details of the reclassifications from accumulated other comprehensive income (loss) are disclosed below:

	Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
	Quarter Ended						Affected Line Items in the Statements of Income
	January 30, 2015			January 31, 2014
Change in unrecognized pension and other postretirement obligations:
Amortization of prior service cost	$	51		$	166		Cost of sales/Product development, selling and administrative expense*
Amortization of net actuarial gain	6,086			5,262			Cost of sales/Product development, selling and administrative expense*
Deferred tax	(1,905		)	(1,624		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes	$	4,232		$	3,804
Derivative instrument fair market value adjustment:
Foreign exchange cash flow hedges	$	1,509		$	(3,126	)	Net sales/Cost of sales**
Deferred tax	(441		)	906			Provision for income taxes
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes	$	1,068		$	(2,220	)
Total reclassifications for the period	$	5,300		$	1,584

* Amounts are included in the computation of net periodic benefits costs as either cost of sales or product development, selling and administrative expense as appropriate. Refer to Footnote 10, Retiree Benefits, for additional information.

** Amounts are included in either net sales or cost of sales as appropriate. Refer to Footnote 11, Derivatives, for additional information.