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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Feb. 01, 2014
Statement of Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

 
 
Three Months Ended
 
 
 
 
February 1, 2014
 
 
Comprehensive Income Component
 
 
 
Location
Unrealized holding (losses) gains on derivatives
 
 
 
 
    Currency forwards
 
$
312

 
Cost of sales
 
 
(389
)
 
Research and development
 
 
58

 
Selling, marketing, general and administrative
     Treasury rate lock
 
(274
)
 
Interest, expense
 
 
(293
)
 
Total before tax
 
 
98

 
Tax
 
 
$
(195
)
 
Net of tax
 
 

 
 
Amortization of pension components
 

 
 
     Transition obligation
 
$
5

 
a
     Prior service credit
 
(60
)
 
a
     Actuarial losses
 
1,135

 
a
 
 
1,080


Total before tax
 
 
(162
)
 
Tax
 
 
$
918

 
Net of tax
 
 
 
 
 
Total amounts reclassified out of accumulated other comprehensive income, net of tax
 
$
723

 
 
______________
a) The amortization of pension components is included in the computation of net periodic pension cost. For further information see Note 13, Retirement Plans, contained in Item 8 of the Annual Report on Form 10-K for the fiscal year ended November 2, 2013.
Components of accumulated other comprehensive loss, net of tax
 
Foreign currency translation adjustment
 
Unrealized holding Gains on securities classified as short-term investments
 
Unrealized holding (losses) on securities classified as short-term investments
 
Unrealized holding Gains (losses) on Derivatives
 
Pension Plans
 
Total
November 3, 2013
$
483

 
$
953

 
$
(435
)
 
$
9,097

 
$
(90,644
)
 
$
(80,546
)
Other comprehensive income before reclassifications
(740
)
 
(111
)
 
(90
)
 
(2,113
)
 
(324
)
 
(3,378
)
Amounts reclassified out of other comprehensive income
—

 
—

 
—

 
(293
)
 
1,080

 
787

Tax effects
—

 
30

 
3

 
329

 
(162
)
 
200

Other comprehensive income
(740
)
 
(81
)
 
(87
)
 
(2,077
)
 
594

 
(2,391
)
February 1, 2014
$
(257
)
 
$
872

 
$
(522
)
 
$
7,020

 
$
(90,050
)
 
$
(82,937
)
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 February 1, 2014 and November 2, 2013 are as follows:
 
February 1, 2014
 
November 2, 2013
Unrealized gains on securities classified as short-term investments
$
1,026

 
$
1,137

Unrealized losses on securities classified as short-term investments
(601
)
 
(511
)
Net unrealized gains on securities classified as short-term investments
$
425

 
$
626