XML 78 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Aug. 03, 2013
Statement of Comprehensive Income [Abstract]  
Components of accumulated other comprehensive loss, net of tax
Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss at August 3, 2013 and November 3, 2012 consisted of the following, net of tax: 
 
August 3, 2013
 
November 3, 2012
Foreign currency translation adjustment
$
(4,286
)
 
$
982

Unrealized gains on available-for-sale securities
656

 
444

Unrealized losses on available-for-sale securities
(480
)
 
(423
)
Unrealized gains on derivative instruments
6,608

 
1,165

Pension plans
(66,407
)
 
(66,562
)
Total accumulated other comprehensive loss
$
(63,909
)
 
$
(64,394
)
Unrealized gains and losses on available-for-sale securities classified as short-term investments
Unrealized gains and losses on available-for-sale securities classified as short-term investments at August 3, 2013 and November 3, 2012 are as follows:
 
August 3, 2013
 
November 3, 2012
Unrealized gains on securities classified as short-term investments
$
829

 
$
581

Unrealized losses on securities classified as short-term investments
(549
)
 
(519
)
Net unrealized gains on securities classified as short-term investments
$
280

 
$
62