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Accumulated Other Comprehensive Loss | 12 Months Ended
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Oct. 31, 2021
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 Post-retirement Benefits |  | Deferred Hedging Gain (Loss) |  | Accumulated Other Comprehensive Loss
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 |  | (8,142) |  |  | (138,356) |  |  |  | 2,834 |  |  |  | (143,664) |
Tax Effect |  | — |  |  | 33,822 |  |  |  | (699) |  |  |  | 33,123 |
Reclassification into Net Earnings |  |  |  |  |  |  |  |  |  |
Gross |  | — |  |  | 9,335 |  | (1) |  | 1,701 |  | (2) |  | 11,036 |
Tax Effect |  | — |  |  | (2,287) |  |  |  | (411) |  |  |  | (2,698) |
Net of Tax Amount |  | (8,142) |  |  | (97,486) |  |  |  | 3,425 |  |  |  | (102,203) |
Balance at October 27, 2019 |  | $ | (52,996) |  |  | $ | (348,877) |  |  |  | $ | 2,373 |  |  |  | $ | (399,500) |
Unrecognized Gains (Losses) |  |  |  |  |  |  |  |  |  |
Gross |  | (11,164) |  |  | 2,003 |  |  |  | (38,213) |  |  |  | (47,374) |
Tax Effect |  | — |  |  | (404) |  |  |  | 9,324 |  |  |  | 8,920 |
Reclassification into Net Earnings |  |  |  |  |  |  |  |  |  |
Gross |  | — |  |  | 18,609 |  | (1) |  | 37,834 |  | (2) |  | 56,443 |
Tax Effect |  | — |  |  | (4,510) |  |  |  | (9,229) |  |  |  | (13,739) |
Net of Tax Amount |  | (11,164) |  |  | 15,698 |  |  |  | (284) |  |  |  | 4,250 |
Balance at October 25, 2020 |  | $ | (64,161) |  |  | $ | (333,178) |  |  |  | $ | 2,089 |  |  |  | $ | (395,250) |
Unrecognized Gains (Losses) |  |  |  |  |  |  |  |  |  |
Gross |  | 12,980 |  |  | 72,623 |  |  |  | 75,084 |  |  |  | 160,687 |
Tax Effect |  | — |  |  | (17,715) |  |  |  | (18,259) |  |  |  | (35,974) |
Reclassification into Net Earnings |  |  |  |  |  |  |  |  |  |
Gross |  | — |  |  | 22,597 |  | (1) |  | (31,443) |  | (2) |  | (8,846) |
Tax Effect |  | — |  |  | (5,538) |  |  |  | 7,652 |  |  |  | 2,114 |
Net of Tax Amount |  | 12,980 |  |  | 71,967 |  |  |  | 33,034 |  |  |  | 117,981 |
Balance at October 31, 2021 |  | $ | (51,181) |  |  | $ | (261,211) |  |  |  | $ | 35,123 |  |  |  | $ | (277,269) |
(1) Included in computation of net periodic cost. See Note G - Pension and Other Post-retirement Benefits for additional details. (2) Included in Cost of Products Sold and Interest Expense in the Consolidated Statements of Operations. See Note F - Derivatives and Hedging. (3) Cumulative effect from the adoption of Accounting Standards Updates. See Note A - Summary of Significant Accounting Policies.

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- 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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