Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Jan. 27, 2017

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

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss

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

	Quarter ended January 27, 2017											Quarter ended January 29, 2016
	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	$	(417	)	$	5,079	$	(150,413	)	$	(145,751	)	$	(1,282	)	$	10,294		$	(156,084	)	$	(147,072	)
Other comprehensive (loss) income before reclassifications, net of taxes	—			807		(3,472		)	(2,665		)	—			(790		)	(32,063		)	(32,853		)
Amounts reclassified from accumulated other comprehensive loss, net of taxes	9			34		—			43			46			444			—			490
Total other comprehensive (loss) income, net of taxes	9			841		(3,472		)	(2,622		)	46			(346		)	(32,063		)	(32,363		)
Ending balance	$	(408	)	$	5,920	$	(153,885	)	$	(148,373	)	$	(1,236	)	$	9,948		$	(188,147	)	$	(179,435	)

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

	Amounts Reclassified from Accumulated Other Comprehensive Loss
	Quarter Ended						Affected Line Items in the Statements of Operations
	January 27, 2017			January 29, 2016
Change in unrecognized prior service costs on pension and other postretirement obligations:
Amortization of prior service cost	$	10		$	50		Cost of sales/Product development, selling and administrative expense*
Curtailment loss	—			100			Cost of sales/Product development, selling and administrative expense*
Deferred tax	(1		)	(104		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive loss, net of taxes	$	9		$	46
Derivative instrument fair market value adjustment:
Foreign exchange cash flow hedges	$	67		$	631		Net sales/Cost of sales**
Deferred tax	(33		)	(187		)	Provision for income taxes
Amounts reclassified from accumulated other comprehensive loss, net of taxes	$	34		$	444
Total reclassifications for the period	$	43		$	490

* 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 11, Retiree Benefits, for additional information.

** Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 12, Derivatives, for additional information.