| ACCUMULATED OTHER COMPREHENSIVE LOSS |
NOTE IACCUMULATED OTHER COMPREHENSIVE LOSS
Components of accumulated other comprehensive loss are as follows:
|
(in thousands)
|
|
Foreign Currency Translation
|
|
Pension & Other Benefits
|
|
Deferred Gain (Loss) - Hedging
|
|
Accumulated Other Comprehensive Loss
|
|
|
Balance at October 30, 2016
|
|
$
|
(5,489)
|
|
$
|
(296,552)
|
|
$
|
5,738
|
|
$
|
(296,303)
|
|
|
Unrecognized gains (losses):
|
|
|
|
|
|
|
|
|
|
|
Gross
|
|
(7,847)
|
|
30
|
|
(646)
|
|
(8,463)
|
|
|
Tax effect
|
|
-
|
|
(11)
|
|
242
|
|
231
|
|
|
Reclassification into net earnings:
|
|
|
|
|
|
|
|
|
|
|
Gross
|
|
-
|
|
5,321 (1)
|
|
(1,469) (2)
|
|
3,852
|
|
|
Tax effect
|
|
-
|
|
(2,007)
|
|
550
|
|
(1,457)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net of tax amount
|
|
(7,847)
|
|
3,333
|
|
(1,323)
|
|
(5,837)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 29, 2017
|
|
$
|
(13,336)
|
|
$
|
(293,219)
|
|
$
|
4,415
|
|
$
|
(302,140)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1)
| |
Included in the computation of net periodic cost (see Note F “Pension and Other Post-Retirement Benefits” for additional details). |
|
(2)
| |
Included in cost of products sold in the Consolidated Statements of Operations. |
|