XML 32 R18.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accumulated Other Comprehensive Loss | 12 Months Ended
--- | ---
Oct. 28, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Components of accumulated other comprehensive loss are as follows:
(in thousands) |  | Foreign Currency Translation |  | Pension & Other Benefits |  |  | Deferred Gain (Loss) – Hedging |  |  | Accumulated Other Comprehensive Loss
Balance at October 25, 2015 |  | $ | 969 |  |  | $ | (227,266 | ) |  |  | $ | 629 |  |  |  | $ | (225,668 | )
Unrecognized gains (losses) |  |  |  |  |  |  |  |  |  |
Gross |  | (6,458 | ) |  | (124,783 | ) |  |  | 6,852 |  |  |  | (124,389 | )
Tax effect |  | — |  |  | 47,068 |  |  |  | (2,792 | ) |  |  | 44,276 |
Reclassification into net earnings |  |  |  |  |  |  |  |  |  |
Gross |  | — |  |  | 13,533 |  | (1) |  | 1,310 |  | (2) |  | 14,843 |
Tax effect |  | — |  |  | (5,104 | ) |  |  | (261 | ) |  |  | (5,365 | )
Net of tax amount |  | (6,458 | ) |  | (69,286 | ) |  |  | 5,109 |  |  |  | (70,635 | )
Balance at October 30, 2016 |  | $ | (5,489 | ) |  | $ | (296,552 | ) |  |  | $ | 5,738 |  |  |  | $ | (296,303 | )
Unrecognized gains (losses) |  |  |  |  |  |  |  |  |  |
Gross |  | (1,357 | ) |  | 65,305 |  |  |  | (1,393 | ) |  |  | 62,555 |
Tax effect |  | — |  |  | (24,535 | ) |  |  | 759 |  |  |  | (23,776 | )
Reclassification into net earnings |  |  |  |  |  |  |  |  |  |
Gross |  | — |  |  | 21,316 |  | (1) |  | (5,994 | ) | (2) |  | 15,322 |
Tax effect |  | — |  |  | (8,009 | ) |  |  | 2,136 |  |  |  | (5,873 | )
Net of tax amount |  | (1,357 | ) |  | 54,077 |  |  |  | (4,492 | ) |  |  | 48,228 |
Balance at October 29, 2017 |  | $ | (6,846 | ) |  | $ | (242,475 | ) |  |  | $ | 1,246 |  |  |  | $ | (248,075 | )
Unrecognized gains (losses) |  |  |  |  |  |  |  |  |  |
Gross |  | (38,008 | ) |  | 46,430 |  |  |  | (8,634 | ) |  |  | (212 | )
Tax effect |  | — |  |  | (11,244 | ) |  |  | 2,090 |  |  |  | (9,154 | )
Reclassification into net earnings |  |  |  |  |  |  |  |  |  |
Gross |  | — |  |  | 12,766 |  | (1) |  | 5,480 |  | (2) |  | 18,246 |
Tax effect |  | — |  |  | (3,090 | ) |  |  | (1,213 | ) |  |  | (4,303 | )
Net of tax amount |  | (38,008 | ) |  | 44,862 |  |  |  | (2,277 | ) |  |  | 4,577 |
Balance at October 28, 2018 |  | $ | (44,854 | ) |  | $ | (197,613 | ) |  |  | $ | (1,031 | ) |  |  | $ | (243,498 | )
(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.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration