XML 60 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) (Schedule Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 29, 2016
Jan. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance $ (195,498) $ (19,670)
Other comprehensive income before reclassifications (24,332) (56,703)
Amounts reclassified from accumulated other comprehensive income to earnings 1,592 4,137
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (218,238) (72,236)
Amounts reclassified from accumulated other comprehensive income, tax 116 122
Foreign Currency Translation    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance (107,489) 70,820
Other comprehensive income before reclassifications (24,927) (57,692)
Amounts reclassified from accumulated other comprehensive income to earnings 0 0
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (132,416) 13,128
Benefit Obligations    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance (80,541) (82,402)
Other comprehensive income before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income to earnings 1,808 4,359
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (78,733) (78,043)
Financial Instruments    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance (7,468) (8,088)
Other comprehensive income before reclassifications 595 989
Amounts reclassified from accumulated other comprehensive income to earnings (216) (222)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance $ (7,089) $ (7,321)