XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Net Periodic Pension Cost (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 27, 2012
Jul. 29, 2011
Jul. 27, 2012
Jul. 29, 2011
Pension Plans
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 2,372 $ 2,359 $ 7,198 $ 6,913
Interest cost 4,669 4,705 14,001 13,945
Expected return on plan assets (5,338) (5,096) (16,035) (15,207)
Amortization of prior service cost 10 4 31 14
Amortization of actuarial gain 2,527 2,091 7,691 6,097
Net Periodic Cost 4,240 4,063 12,886 11,762
Post-Retirement Plans
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 102 141 309 416
Interest cost 163 178 492 524
Amortization of actuarial gain (7) (4) (21) (12)
Net Periodic Cost $ 258 $ 315 $ 780 $ 928