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ACCUMULATED OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Jul. 28, 2024
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | NOTE G - ACCUMULATED OTHER COMPREHENSIVE LOSS Components of Accumulated Other Comprehensive Loss are as follows:
In thousands | Foreign Currency Translation |  | Pension & Other Benefits |  | Derivatives & Hedging |  | Equity Method Investments |  | Accumulated Other Comprehensive Loss
Balance at April 28, 2024 | $ | (93,937) |  |  | $ | (179,795) |  |  |  | $ | 8,121 |  |  |  | $ | 3,286 |  |  |  | $ | (262,325) |
Unrecognized Gains (Losses) | — |  |  |  |  |  | — |  |  |  |  |  |  |
Gross | (28,685) |  |  | (90) |  |  |  | (25,873) |  |  |  | (5,079) |  |  |  | (59,726) |
Tax Effect | — |  |  | — |  |  |  | 6,286 |  |  |  | — |  |  |  | 6,286 |
Reclassification into Net Earnings | — |  |  | — |  |  |  | — |  |  |  |  |  |  | — |
Gross | — |  |  | 2,781 |  | (1) |  | 1,294 |  | (2) |  | (1,691) |  | (3) |  | 2,383 |
Tax Effect | — |  |  | (683) |  |  |  | (308) |  |  |  | — |  |  |  | (991) |
Change Net of Tax | (28,685) |  |  | 2,008 |  |  |  | (18,601) |  |  |  | (6,770) |  |  |  | (52,048) |
Balance at July 28, 2024 | $ | (122,621) |  |  | $ | (177,788) |  |  |  | $ | (10,481) |  |  |  | $ | (3,484) |  |  |  | $ | (314,373) |
Balance at October 29, 2023 | $ | (86,022) |  |  | $ | (183,993) |  |  |  | $ | (9,084) |  |  |  | $ | 6,847 |  |  |  | $ | (272,252) |
Unrecognized Gains (Losses) |  |  |  |  |  |  |  |  |  |  |  |
Gross | (36,599) |  |  | (87) |  |  |  | (22,375) |  |  |  | (5,113) |  |  |  | (64,174) |
Tax Effect | — |  |  | — |  |  |  | 5,417 |  |  |  | — |  |  |  | 5,417 |
Reclassification into Net Earnings |  |  |  |  |  |  |  |  |  |  |  |
Gross | — |  |  | 8,341 |  | (1) |  | 20,555 |  | (2) |  | (5,217) |  | (3) |  | 23,679 |
Tax Effect | — |  |  | (2,049) |  |  |  | (4,994) |  |  |  | — |  |  |  | (7,043) |
Change Net of Tax | (36,599) |  |  | 6,205 |  |  |  | (1,397) |  |  |  | (10,330) |  |  |  | (42,121) |
Balance at July 28, 2024 | $ | (122,621) |  |  | $ | (177,788) |  |  |  | $ | (10,481) |  |  |  | $ | (3,484) |  |  |  | $ | (314,373) |
(1) Included in computation of net periodic cost. See Note F - Pension and Other Post-Retirement Benefits for additional information. (2) Included in Cost of Products Sold and Interest Expense in the Consolidated Statements of Operations. See Note E - Derivatives and Hedging for additional information. (3) Included in Equity in Earnings of Affiliates in the Consolidated Statements of Operations.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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