Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Jan. 31, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Changes in accumulated other comprehensive (loss) income

Changes in accumulated other comprehensive (loss) income, net of taxes, consist of the following:

	Quarter ended January 31, 2014												Quarter ended January 25, 2013
	Change in Unrecognized Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment			Foreign Currency Translation Adjustment			Total			Change in Unrecognized Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment			Foreign Currency Translation Adjustment			Total
Beginning balance	$	(540,122	)	$	5,028		$	27,460		$	(507,634	)	$	(559,458	)	$	4,879		$	45,930		$	(508,649	)
Other comprehensive (loss) income before reclassifications, net of taxes	—			4,730			(52,772		)	(48,042		)	—			(2,205		)	(660		)	(2,865		)
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes	3,804			(2,220		)	—			1,584			6,892			(797		)	—			6,095
Total other comprehensive (loss) income, net of taxes	3,804			2,510			(52,772		)	(46,458		)	6,892			(3,002		)	(660		)	3,230
Ending balance	$	(536,318	)	$	7,538		$	(25,312	)	$	(554,092	)	$	(552,566	)	$	1,877		$	45,270		$	(505,419	)

Reclassifications from accumulated other comprehensive (loss) income

Details of the reclassifications from accumulated other comprehensive (loss) income are disclosed below:

	Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income
	Quarter Ended						Affected Line Items in the Statements of Income
	January 31, 2014			January 25, 2013
Change in unrecognized pension and other postretirement obligations:
Amortization of prior service cost	$	166		$	195		Cost of sales/Product development, selling and administrative expense*
Amortization of net actuarial gain	5,262			9,629			Cost of sales/Product development, selling and administrative expense*
Deferred tax	(1,624		)	(2,932		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes	$	3,804		$	6,892
Derivative instrument fair market value adjustment:
Foreign exchange cash flow hedges	$	(3,126	)	$	(1,222	)	Net sales/Cost of sales**
Deferred tax	906			425			Provision for income taxes
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes	$	(2,220	)	$	(797	)
Total reclassifications for the period	$	1,584		$	6,095

* Amounts are included in the computation of net periodic benefits costs as either cost of sales or product development, selling and administrative expense as appropriate. Refer to Footnote 9, Retiree Benefits, for additional information.

** Amounts are included in either sales or cost of sales as appropriate. Refer to Footnote 10, Derivatives, for additional information.