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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Jul. 30, 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 April 30, 2017

 

$

(12,477)

 

$

(289,905)

 

$

3,231

 

$

(299,151)

 

 

 

 

 

 

 

 

 

 

 

Unrecognized gains (losses)

 

 

 

 

 

 

 

 

 

Gross

 

4,043

 

-

 

1,490

 

5,533

 

Tax effect

 

-

 

-

 

(559)

 

(559)

 

Reclassification into net earnings

 

 

 

 

 

 

 

 

 

Gross

 

-

 

5,321(1)

 

(1,758)(2)

 

3,563

 

Tax effect

 

-

 

(2,007)

 

657

 

(1,350)

 

 

 

 

 

 

 

 

 

 

 

Net of tax amount

 

4,043

 

3,314

 

(170)

 

7,187

 

 

 

 

 

 

 

 

 

 

 

Balance at July 30, 2017

 

$

(8,434)

 

$

(286,591)

 

$

3,061

 

$

(291,964)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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

 

(2,945)

 

-

 

703

 

(2,242)

 

Tax effect

 

-

 

-

 

(265)

 

(265)

 

Reclassification into net earnings

 

 

 

 

 

 

 

 

 

Gross

 

-

 

15,994(1)

 

(4,980)(2)

 

11,014

 

Tax effect

 

-

 

(6,033)

 

1,865

 

(4,168)

 

 

 

 

 

 

 

 

 

 

 

Net of tax amount

 

(2,945)

 

9,961

 

(2,677)

 

4,339

 

 

 

 

 

 

 

 

 

 

 

Balance at July 30, 2017

 

$

(8,434)

 

$

(286,591)

 

$

3,061

 

$

(291,964)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.