| ACCUMULATED OTHER COMPREHENSIVE LOSS |
NOTE G - ACCUMULATED OTHER COMPREHENSIVE LOSS
Components of Accumulated Other Comprehensive Loss are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | In thousands | Foreign
Currency
Translation | | Pension &
Other
Benefits | | Derivatives & Hedging | | Equity
Method
Investments | | Accumulated
Other
Comprehensive
Loss | | Balance at January 28, 2024 | $ | (74,772) | | | $ | (181,863) | | | | $ | (3,877) | | | | $ | 9,730 | | | | $ | (250,783) | | | Unrecognized Gains (Losses) | — | | | | | | — | | | | | | | | | Gross | (19,165) | | | (29) | | | | 7,955 | | | | (4,556) | | | | (15,795) | | | Tax Effect | — | | | — | | | | (1,943) | | | | — | | | | (1,943) | | | Reclassification into Net Earnings | — | | | — | | | | — | | | | | | | — | | | Gross | — | | | 2,780 | | (1) | | 7,908 | | (2) | | (1,888) | | (3) | | 8,800 | | | Tax Effect | — | | | (683) | | | | (1,922) | | | | — | | | | (2,605) | | | Change Net of Tax | (19,165) | | | 2,068 | | | | 11,998 | | | | (6,444) | | | | (11,543) | | Balance at April 28, 2024 | $ | (93,937) | | | $ | (179,795) | | | | $ | 8,121 | | | | $ | 3,286 | | | | $ | (262,325) | | | | | | | | | | | | | | | Balance at October 29, 2023 | $ | (86,022) | | | $ | (183,993) | | | | $ | (9,084) | | | | $ | 6,847 | | | | $ | (272,252) | | | Unrecognized Gains (Losses) | | | | | | | | | | | | | | Gross | (7,915) | | | 3 | | | | 3,498 | | | | (34) | | | | (4,447) | | | Tax Effect | — | | | — | | | | (869) | | | | — | | | | (869) | | | Reclassification into Net Earnings | | | | | | | | | | | | | | Gross | — | | | 5,560 | | (1) | | 19,262 | | (2) | | (3,527) | | (3) | | 21,295 | | | Tax Effect | — | | | (1,366) | | | | (4,687) | | | | — | | | | (6,053) | | | Change Net of Tax | (7,915) | | | 4,197 | | | | 17,205 | | | | (3,561) | | | | 9,927 | | Balance at April 28, 2024 | $ | (93,937) | | | $ | (179,795) | | | | $ | 8,121 | | | | $ | 3,286 | | | | $ | (262,325) | |
(1) Included in computation of net periodic cost. See Note F - Pension and Other Post-Retirement Benefits for additional information. (2) Included in Cost of Products Sold and Interest Expense in the Consolidated Statements of Operations. See Note E - Derivatives and Hedging for additional information. (3) Included in Equity in Earnings of Affiliates in the Consolidated Statements of Operations.
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