XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 30, 2017
Jul. 24, 2016
Jul. 30, 2017
Jul. 24, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
NET EARNINGS $ 182,551 $ 195,776 $ 628,740 $ 646,327
Other comprehensive income (loss), net of tax:        
Foreign currency translation 4,143 (2,960) (3,037) (4,681)
Pension and other benefits 3,314 (835) 9,961 2,705
Deferred hedging (170) 5,017 (2,677) 3,069
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 7,287 1,222 4,247 1,093
COMPREHENSIVE INCOME 189,838 196,998 632,987 647,420
Less: Comprehensive income attributable to noncontrolling interest 143 40 67 1
COMPREHENSIVE INCOME ATTRIBUTABLE TO HORMEL FOODS CORPORATION $ 189,695 $ 196,958 $ 632,920 $ 647,419