XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.19.1

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
--- | ---
Apr. 28, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of components of 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 January 27, 2019 | $ | (42,977 | ) |  | $ | (247,952 | ) |  |  | $ | (1,413 | ) |  |  | $ | (292,342 | )
Unrecognized gains (losses) |  |  |  |  |  |  |  |  |
Gross | 5,730 |  |  | 1 |  |  |  | 6,435 |  |  |  | 12,166 |
Tax effect | — |  |  | — |  |  |  | (133 | ) |  |  | (133 | )
Reclassification into Net Earnings |  |  |  |  |  |  |  |  |
Gross | — |  |  | 2,333 |  | (1) |  | 532 |  | (2) |  | 2,865 |
Tax effect | — |  |  | (564 | ) |  |  | (127 | ) |  |  | (691 | )
Net of tax amount | 5,730 |  |  | 1,770 |  |  |  | 6,707 |  |  |  | 14,207 |
Balance at April 28, 2019 | $ | (37,247 | ) |  | $ | (246,182 | ) |  |  | $ | 5,294 |  |  |  | $ | (278,135 | )
(in thousands) | Foreign Currency Translation |  | Pension & Other Benefits |  | Deferred Gain (Loss) - Hedging |  | Accumulated Other Comprehensive Loss
Reported balance at October 28, 2018 | $ | (44,854 | ) |  | $ | (197,613 | ) |  |  | $ | (1,031 | ) |  |  | $ | (243,498 | )
Impact of adoption of ASU |  |  |  |  |  |  |  |  |
ASU 2017-12 | — |  |  | — |  |  |  | (21 | ) | (3) |  | (21 | )
ASU 2018-02 | — |  |  | (53,778 | ) | (3) |  | — |  |  |  | (53,778 | )
Adjusted balance at October 28, 2018 | (44,854 | ) |  | (251,391 | ) |  |  | (1,052 | ) |  |  | (297,297 | )
Unrecognized gains (losses) |  |  |  |  |  |  |  |  |
Gross | 7,607 |  |  | 2,204 |  |  |  | 4,926 |  |  |  | 14,737 |
Tax effect | — |  |  | (533 | ) |  |  | 71 |  |  |  | (462 | )
Reclassification into Net Earnings |  |  |  |  |  |  |  |  |
Gross | — |  |  | 4,667 |  | (1) |  | 1,775 |  | (2) |  | 6,442 |
Tax effect | — |  |  | (1,129 | ) |  |  | (426 | ) |  |  | (1,555 | )
Net of tax amount | 7,607 |  |  | 5,209 |  |  |  | 6,346 |  |  |  | 19,162 |
Balance at April 28, 2019 | $ | (37,247 | ) |  | $ | (246,182 | ) |  |  | $ | 5,294 |  |  |  | $ | (278,135 | )
(1) I ncluded 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. (3) Cumulative effect from the adoption of Accounting Standards Update. See Note A - General for additional details.

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration