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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Aug. 02, 2014
Statement of Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

 
 
Three Months Ended
 
Nine Months Ended
 
 
 
 
August 2, 2014
 
August 2, 2014
 
 
Comprehensive Income Component
 
 
 
Location
Unrealized holding (losses) gains on derivatives
 
 
 
 
 
 
    Currency forwards
 
$
(271
)
 
$
(166
)
 
Cost of sales
 
 
(104
)
 
(877
)
 
Research and development
 
 
(48
)
 
(346
)
 
Selling, marketing, general and administrative
     Treasury rate lock
 
(274
)
 
(822
)
 
Interest, expense
 
 
(697
)
 
(2,211
)
 
Total before tax
 
 
152

 
444

 
Tax
 
 
$
(545
)
 
(1,767
)
 
Net of tax
 
 

 
 
 
 
Amortization of pension components
 

 

 
 
     Transition obligation
 
$
5

 
$
15

 
a
     Prior service credit
 
(60
)
 
(182
)
 
a
     Actuarial losses
 
1,135

 
3,435

 
a
 
 
1,080

 
3,268


Total before tax
 
 
(164
)
 
(493
)
 
Tax
 
 
$
916

 
$
2,775

 
Net of tax
 
 
 
 
 
 
 
Total amounts reclassified out of accumulated other comprehensive income, net of tax
 
$
371

 
$
1,008

 
 
______________
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 available for sale 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
3,204

 
(429
)
 
467

 
(946
)
 
(212
)
 
2,084

Amounts reclassified out of other comprehensive income
—

 
—

 
—

 
(2,211
)
 
3,268

 
1,057

Tax effects
—

 
85

 
(72
)
 
632

 
(493
)
 
152

Other comprehensive income
3,204

 
(344
)
 
395

 
(2,525
)
 
2,563

 
3,293

August 2, 2014
$
3,687

 
$
609

 
$
(40
)
 
$
6,572

 
$
(88,081
)
 
$
(77,253
)
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 2, 2014 and November 2, 2013 are as follows:
 
August 2, 2014
 
November 2, 2013
Unrealized gains on securities classified as short-term investments
$
710

 
$
1,137

Unrealized losses on securities classified as short-term investments
(46
)
 
(511
)
Net unrealized gains on securities classified as short-term investments
$
664

 
$
626