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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Oct. 31, 2021
Equity [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 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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