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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
May 03, 2014
Statement of Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

 
 
Three Months Ended
 
Six Months Ended
 
 
 
 
May 3, 2014
 
May 3, 2014
 
 
Comprehensive Income Component
 
 
 
Location
Unrealized holding (losses) gains on derivatives
 
 
 
 
 
 
    Currency forwards
 
$
(207
)
 
$
105

 
Cost of sales
 
 
(384
)
 
(773
)
 
Research and development
 
 
(356
)
 
(298
)
 
Selling, marketing, general and administrative
     Treasury rate lock
 
(274
)
 
(548
)
 
Interest, expense
 
 
(1,221
)
 
(1,514
)
 
Total before tax
 
 
194

 
292

 
Tax
 
 
$
(1,027
)
 
(1,222
)
 
Net of tax
 
 

 
 
 
 
Amortization of pension components
 

 

 
 
     Transition obligation
 
$
5

 
$
10

 
a
     Prior service credit
 
(62
)
 
(122
)
 
a
     Actuarial losses
 
1,165

 
2,300

 
a
 
 
1,108

 
2,188


Total before tax
 
 
(167
)
 
(329
)
 
Tax
 
 
$
941

 
$
1,859

 
Net of tax
 
 
 
 
 
 
 
Total amounts reclassified out of accumulated other comprehensive income, net of tax
 
$
(86
)
 
$
637

 
 
______________
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 Available for Sale securities classified as short-term investments
 
Unrealized holding (losses) on securities classified as short-term investments
 
Unrealized holding Gains on Derivatives
 
Pension Plans
 
Total
November 2, 2013
$
483

 
$
953

 
$
(435
)
 
$
9,097

 
$
(90,644
)
 
$
(80,546
)
Other comprehensive income before reclassifications
3,860

 
293

 
243

 
1,993

 
(2,661
)
 
3,728

Amounts reclassified out of other comprehensive income

 

 

 
(1,514
)
 
2,188

 
674

Tax effects

 
(28
)
 
(37
)
 
90

 
(329
)
 
(304
)
Other comprehensive income
3,860

 
265

 
206

 
569

 
(802
)
 
4,098

May 3, 2014
$
4,343

 
$
1,218

 
$
(229
)
 
$
9,666

 
$
(91,446
)
 
$
(76,448
)
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 May 3, 2014 and November 2, 2013 are as follows:
 
May 3, 2014
 
November 2, 2013
Unrealized gains on securities classified as short-term investments
$
1,430

 
$
1,137

Unrealized losses on securities classified as short-term investments
(268
)
 
(511
)
Net unrealized gains on securities classified as short-term investments
$
1,162

 
$
626