Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Oct. 31, 2014

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

Changes in accumulated other comprehensive (loss) income

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

	Year Ended October 31, 2014												Year Ended October 25, 2013
In thousands	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 income (loss) before reclassifications, net of taxes	(4,698		)	3,453			(38,162		)	(39,407		)	2,074			4,013			(18,470		)	(12,383		)
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes	15,504			(3,745		)	—			11,759			17,262			(3,864		)	—			13,398
Total other comprehensive income (loss), net of taxes	10,806			(292		)	(38,162		)	(27,648		)	19,336			149			(18,470		)	1,015
Ending balance	$	(529,316	)	$	4,736		$	(10,702	)	$	(535,282	)	$	(540,122	)	$	5,028		$	27,460		$	(507,634	)

Reclassifications from accumulated other comprehensive (loss) income

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

	Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
In thousands	October 31, 2014			October 25, 2013
Change in unrecognized pension and other postretirement obligations:
Amortization of prior service cost	$	584		$	679		Cost of sales/Product development, selling and administrative expense*
Amortization of net actuarial loss	21,227			31,099			Cost of sales/Product development, selling and administrative expense*
Curtailment loss attributable to unrecognized prior negotiated enhancements	1,582			—			Cost of sales/Product development, selling and administrative expense*
Deferred tax	(7,889		)	(14,516		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes	$	15,504		$	17,262
Derivative instrument fair market value adjustment:
Foreign exchange cash flow hedges	$	(5,282	)	$	(5,787	)	Net sales/Cost of sales**
Deferred tax	1,537			1,923			Provision for income taxes
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes	$	(3,745	)	$	(3,864	)
Total reclassifications for the period	$	11,759		$	13,398

* 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 14, Retiree Benefits, for additional information.

** Amounts are included in either net sales or cost of sales as appropriate. Refer to Footnote 15, Derivatives, for additional information.