Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Oct. 28, 2016

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

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

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

	Year Ended October 28, 2016												Year Ended October 30, 2015
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	$	(1,282	)	$	10,294		$	(156,084	)	$	(147,072	)	$	(1,486	)	$	4,736	$	(9,530	)	$	(6,280	)
Other comprehensive (loss) income before reclassifications, net of taxes	877			(8,756		)	5,671			(2,208		)	63			4,069		(146,554		)	(142,422		)
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes	(12		)	3,541			—			3,529			141			1,489		—			1,630
Total other comprehensive (loss) income, net of taxes	865			(5,215		)	5,671			1,321			204			5,558		(146,554		)	(140,792		)
Ending balance	$	(417	)	$	5,079		$	(150,413	)	$	(145,751	)	$	(1,282	)	$	10,294	$	(156,084	)	$	(147,072	)

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

	Amounts Reclassified from Accumulated Other Comprehensive Loss
In thousands	October 28, 2016			October 30, 2015
Change in unrecognized prior service costs on pension and other postretirement obligations:
Amortization of prior service cost	$	203		$	198		Cost of sales/Product development, selling and administrative expense*
Curtailment gain	(258		)	—			Cost of sales/Product development, selling and administrative expense*
Deferred tax	43			(57		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive loss, net of taxes	$	(12	)	$	141
Derivative instrument fair market value adjustment:
Foreign exchange cash flow hedges	$	6,492		$	2,094		Net sales/Cost of sales**
Deferred tax	(2,951		)	(605		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive loss, net of taxes	$	3,541		$	1,489
Total reclassifications for the period	$	3,529		$	1,630

* 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 16, Retiree Benefits, for additional information.

** Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 17, Derivatives, for additional information.