XML 68 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Pension Plans (Details) (USD $)
3 Months Ended 6 Months Ended
May 02, 2015
May 03, 2014
May 02, 2015
May 03, 2014
Net periodic pension cost        
Service cost $ 4,056,000us-gaap_DefinedBenefitPlanServiceCost $ 3,436,000us-gaap_DefinedBenefitPlanServiceCost $ 8,880,000us-gaap_DefinedBenefitPlanServiceCost $ 6,834,000us-gaap_DefinedBenefitPlanServiceCost
Interest cost 3,008,000us-gaap_DefinedBenefitPlanInterestCost 3,577,000us-gaap_DefinedBenefitPlanInterestCost 6,590,000us-gaap_DefinedBenefitPlanInterestCost 7,107,000us-gaap_DefinedBenefitPlanInterestCost
Expected return on plan assets (3,504,000)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (3,463,000)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (7,669,000)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (6,879,000)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
Amortization of initial net obligation 5,000us-gaap_DefinedBenefitPlanAmortizationOfTransitionObligationsAssets 5,000us-gaap_DefinedBenefitPlanAmortizationOfTransitionObligationsAssets 10,000us-gaap_DefinedBenefitPlanAmortizationOfTransitionObligationsAssets 10,000us-gaap_DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
Amortization of prior service cost (62,000)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit (62,000)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit (124,000)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit (122,000)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
Amortization of net loss 1,924,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 1,165,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 3,862,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 2,300,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
Net periodic pension cost 5,427,000us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost 4,658,000us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost 11,549,000us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost 9,250,000us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
Pension Plans (Textual) [Abstract]        
Pension contributions 3,400,000us-gaap_PensionContributions   7,900,000us-gaap_PensionContributions  
Additional contribution to defined benefit pension plans     5,900,000us-gaap_DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear  
Total contribution to defined benefit pension plans for entire current fiscal year     $ 13,800,000us-gaap_DefinedBenefitPlanExpectedContributionsInCurrentFiscalYear