NOTE B
|
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Components of accumulated other comprehensive loss are as follows:
|
(in thousands) |
|
Foreign |
|
Pension & |
|
Deferred |
|
Accumulated |
| ||||
|
Balance at October 31, 2010 |
|
$ |
8,849 |
|
$ |
(205,243 |
) |
$ |
20,484 |
|
$ |
(175,910 |
) |
|
Unrecognized gains (losses): |
|
|
|
|
|
|
|
|
| ||||
|
Gross |
|
843 |
|
(15,115 |
) |
39,480 |
|
25,208 |
| ||||
|
Tax effect |
|
– |
|
5,534 |
|
(14,895 |
) |
(9,361 |
) | ||||
|
Reclassification into net earnings: |
|
|
|
|
|
|
|
|
| ||||
|
Gross |
|
– |
|
20,363 |
|
(45,103 |
) |
(24,740 |
) | ||||
|
Tax effect |
|
– |
|
(7,722 |
) |
17,042 |
|
9,320 |
| ||||
|
Net of tax amount |
|
843 |
|
3,060 |
|
(3,476 |
) |
427 |
| ||||
|
Balance at October 30, 2011 |
|
$ |
9,692 |
|
$ |
(202,183 |
) |
$ |
17,008 |
|
$ |
(175,483 |
) |
|
Unrecognized gains (losses): |
|
|
|
|
|
|
|
|
| ||||
|
Gross |
|
2,723 |
|
(248,434 |
) |
10,261 |
|
(235,450 |
) | ||||
|
Tax effect |
|
– |
|
93,580 |
|
(3,888 |
) |
89,692 |
| ||||
|
Reclassification into net earnings: |
|
|
|
|
|
|
|
|
| ||||
|
Gross |
|
– |
|
18,609 |
|
(22,319 |
) |
(3,710 |
) | ||||
|
Tax effect |
|
– |
|
(7,037 |
) |
8,419 |
|
1,382 |
| ||||
|
Net of tax amount |
|
2,723 |
|
(143,282 |
) |
(7,527 |
) |
(148,086 |
) | ||||
|
Balance at October 28, 2012 |
|
$ |
12,415 |
|
$ |
(345,465 |
) |
$ |
9,481 |
|
$ |
(323,569 |
) |
|
Unrecognized gains (losses): |
|
|
|
|
|
|
|
|
| ||||
|
Gross |
|
(3,024 |
) |
273,408 |
|
(18,329 |
) |
252,055 |
| ||||
|
Tax effect |
|
– |
|
(102,846 |
) |
6,898 |
|
(95,948 |
) | ||||
|
Reclassification into net earnings: |
|
|
|
|
|
|
|
|
| ||||
|
Gross |
|
– |
|
35,327 |
|
(5,871 |
) |
29,456 |
| ||||
|
Tax effect |
|
– |
|
(13,425 |
) |
2,217 |
|
(11,208 |
) | ||||
|
Net of tax amount |
|
(3,024 |
) |
192,464 |
|
(15,085 |
) |
174,355 |
| ||||
|
Balance at October 27, 2013 |
|
$ |
9,391 |
|
$ |
(153,001 |
) |
$ |
(5,604 |
) |
$ |
(149,214 |
) |