Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Jul. 29, 2016

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

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss

Comprehensive (loss) income and its components are presented in the Condensed Consolidated Statements of Comprehensive (Loss) Income. Changes in accumulated other comprehensive (loss) income, net of taxes, consist of the following:

	Quarter ended July 29, 2016												Quarter ended July 31, 2015
	Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment			Foreign Currency Translation Adjustment			Total			Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment		Foreign Currency Translation Adjustment			Total
Beginning balance	$	(1,417	)	$	9,439		$	(149,693	)	$	(141,671	)	$	(1,417	)	$	8,335	$	(122,096	)	$	(115,178	)
Other comprehensive (loss) income before reclassifications, net of taxes	—			(4,458		)	(9,115		)	(13,573		)	—			1,979		(40,645		)	(38,666		)
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes	93			320			—			413			34			1,158		—			1,192
Total other comprehensive (loss) income, net of taxes	93			(4,138		)	(9,115		)	(13,160		)	34			3,137		(40,645		)	(37,474		)
Ending balance	$	(1,324	)	$	5,301		$	(158,808	)	$	(154,831	)	$	(1,383	)	$	11,472	$	(162,741	)	$	(152,652	)

	Nine months ended July 29, 2016												Nine months ended July 31, 2015
	Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment			Foreign Currency Translation Adjustment			Total			Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations			Derivative Instrument Fair Market Value Adjustment		Foreign Currency Translation Adjustment			Total
Beginning balance	$	(1,282	)	$	10,294		$	(156,083	)	$	(147,071	)	$	(1,486	)	$	4,736	$	(9,530	)	$	(6,280	)
Other comprehensive (loss) income before reclassifications, net of taxes	—			(7,203		)	(2,725		)	(9,928		)	—			4,192		(153,211		)	(149,019		)
Amounts reclassified from accumulated other comprehensive loss (income), net of taxes	(42		)	2,210			—			2,168			103			2,544		—			2,647
Total other comprehensive (loss) income, net of taxes	(42		)	(4,993		)	(2,725		)	(7,760		)	103			6,736		(153,211		)	(146,372		)
Ending balance	$	(1,324	)	$	5,301		$	(158,808	)	$	(154,831	)	$	(1,383	)	$	11,472	$	(162,741	)	$	(152,652	)

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

	Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income
	Quarter Ended						Nine Months Ended						Affected Line Items in the Statements of Operations
	July 29, 2016			July 31, 2015			July 29, 2016			July 31, 2015
Change in unrecognized prior service costs on pension and other postretirement obligations:
Amortization of prior service cost	$	46		$	50		$	157		$	151		Cost of sales/Product development, selling and administrative expense*
Curtailment loss (gain)	87			—			(258		)	—			Cost of sales/Product development, selling and administrative expense*
Deferred tax	(40		)	(16		)	59			(48		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive loss, net of taxes	$	93		$	34		$	(42	)	$	103
Derivative instrument fair market value adjustment:
Foreign exchange cash flow hedges	$	666		$	1,642		$	3,369		$	3,606		Net sales/Cost of sales**
Deferred tax	(346		)	(484		)	(1,159		)	(1,062		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive income, net of taxes	$	320		$	1,158		$	2,210		$	2,544
Total reclassifications for the period	$	413		$	1,192		$	2,168		$	2,647

* 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 Note 13, Retiree Benefits, for additional information.

** Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 14, Derivatives, for additional information.