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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Oct. 25, 2015
Accumulated Other Comprehensive Loss |
Schedule of components of accumulated other comprehensive loss |
|  |  |  |  |  |  |  | Accumulated |
|  | Foreign |  |  |  | Deferred |  | Other |
|  | Currency |  | Pension & |  | Gain (Loss) |  | Comprehensive |
(in thousands) |  | Translation |  | Other Benefits |  | – Hedging |  | Loss |
Balance at October 28, 2012 |  | $ 12,415 |  | $ (345,465 | ) | $ 9,481 |  | $ (323,569 | )
Unrecognized gains (losses): |  |  |  |  |  |  |  |  |
Gross |  | (3,024 | ) | 273,408 |  | (18,329 | ) | 252,055 |
Tax effect |  | – |  | (102,846 | ) | 6,898 |  | (95,948 | )
Reclassification into net earnings: |  |  |  |  |  |  |  |  |
Gross |  | – |  | 35,327 | (1) | (5,871 | )(2) | 29,456 |
Tax effect |  | – |  | (13,425 | ) | 2,217 |  | (11,208 | )
Net of tax amount |  | (3,024 | ) | 192,464 |  | (15,085 | ) | 174,355 |
Balance at October 27, 2013 |  | $ 9,391 |  | $ (153,001 | ) | $ (5,604 | ) | $ (149,214 | )
Unrecognized gains (losses): |  |  |  |  |  |  |  |  |
Gross |  | (1,911 | ) | (91,684 | ) | (16,701 | ) | (110,296 | )
Tax effect |  | – |  | 34,737 |  | 6,305 |  | 41,042 |
Reclassification into net earnings: |  |  |  |  |  |  |  |  |
Gross |  | – |  | 6,387 | (1) | 10,925 | (2) | 17,312 |
Tax effect |  | – |  | (2,425 | ) | (4,119 | ) | (6,544 | )
Net of tax amount |  | (1,911 | ) | (52,985 | ) | (3,590 | ) | (58,486 | )
Balance at October 26, 2014 |  | $ 7,480 |  | $ (205,986 | ) | $ (9,194 | ) | $ (207,700 | )
Unrecognized gains (losses): |  |  |  |  |  |  |  |  |
Gross |  | (6,116 | ) | (46,389 | ) | 3,409 |  | (49,096 | )
Tax effect |  | – |  | 17,492 |  | (1,285 | ) | 16,207 |
Reclassification into net earnings: |  |  |  |  |  |  |  |  |
Gross |  | – |  | 12,259 | (1) | 12,369 | (2) | 24,628 |
Tax effect |  | – |  | (4,642 | ) | (4,670 | ) | (9,312 | )
Net of tax amount |  | (6,116 | ) | (21,280 | ) | 9,823 |  | (17,573 | )
Purchase of additional ownership of noncontrolling interest |  | (395 | ) | – |  | – |  | (395 | )
Balance at October 25, 2015 |  | $ 969 |  | $ (227,266 | ) | $ 629 |  | $ (225,668 | )
| (1) |  | Included in computation of net periodic cost (see Note G for additional details).
| (2) |  | Included in cost of products sold in the Consolidated Statements of Operations.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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