XML 26 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pensions And Other Postretirement Benefits
3 Months Ended
Jan. 29, 2016
Compensation and Retirement Disclosure [Abstract]  
Pensions And Other Postretirement Benefits
NOTE 9 – PENSIONS AND OTHER POSTRETIREMENT BENEFITS
We sponsor a number of defined benefit pension plans for certain hourly and salaried employees. The benefits for most of these plans are generally based on stated amounts for each year of service.
The net periodic benefit cost of our pension benefits is as follows:
 
Three Months Ended
 
January 29,
2016
 
January 30,
2015
Service cost
$
683

 
$
1,253

Interest cost
3,309

 
3,588

Expected return on plan assets
(4,878
)
 
(4,952
)
Amortization of prior service cost
112

 
113

Recognized actuarial loss
1,642

 
1,672

Net Periodic Benefit Cost
868

 
1,674

Curtailment gain
—

 
(3,083
)
Net Total Periodic Benefit (Gain)/Cost
$
868

 
$
(1,409
)
The net periodic benefit cost of our post-retirement medical benefits is as follows:
 
Three Months Ended
 
January 29,
2016
 
January 30,
2015
Service cost
$
72

 
$
51

Interest cost
90

 
92

Expected return on plan assets
N/A

 
N/A

Amortization of prior service (credit)
(32
)
 
(32
)
Recognized actuarial loss
96

 
108

Net Periodic Benefit Cost
$
226

 
$
219