Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Oct. 30, 2015

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

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) Income

Comprehensive (loss) income and its components are presented in the Consolidated Statements of Comprehensive (Loss) Income. Changes in accumulated other comprehensive (loss) income, net of taxes, consist of the following and reflect the change in accounting policy for our pension and other postretirement benefit plans as mentioned in Note 2, Significant Accounting Policies:

	Year Ended October 30, 2015											Year Ended October 31, 2014
												(As adjusted)
In thousands	Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment		Foreign Currency Translation Adjustment			Total			Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment			Foreign Currency Translation Adjustment			Total
Beginning balance	$	(1,486	)	$	4,736	$	(9,530	)	$	(6,280	)	$	(1,720	)	$	5,028		$	26,720		$	30,028
Other comprehensive income (loss) before reclassifications, net of taxes	63			4,069		(146,554		)	(142,422		)	(1,374		)	3,453			(36,250		)	(34,171		)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes	141			1,489		—			1,630			1,608			(3,745		)	—			(2,137		)
Total other comprehensive income (loss), net of taxes	204			5,558		(146,554		)	(140,792		)	234			(292		)	(36,250		)	(36,308		)
Ending balance	$	(1,282	)	$	10,294	$	(156,084	)	$	(147,072	)	$	(1,486	)	$	4,736		$	(9,530	)	$	(6,280	)

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

	Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
In thousands	October 30, 2015			October 31, 2014
				(As adjusted)
Change in unrecognized prior service costs on pension and other postretirement obligations:
Amortization of prior service cost	$	198		$	584		Cost of sales/Product development, selling and administrative expense*
Curtailment loss attributed to prior unrecognized service enhancements	—			1,861			Cost of sales/Product development, selling and administrative expense*
Deferred tax	(57		)	(837		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes	$	141		$	1,608
Derivative instrument fair market value adjustment:
Foreign exchange cash flow hedges	$	2,094		$	(5,282	)	Net sales/Cost of sales**
Deferred tax	(605		)	1,537			Provision for income taxes
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes	$	1,489		$	(3,745	)
Total reclassifications for the period	$	1,630		$	(2,137	)

* 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 Note 15, Retiree Benefits, for additional information.

** Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 16, Derivatives, for additional information.