XML 26 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Statements of Other Comprehensive Income [Abstract]    
Net income $ 164,504 $ 178,757
Foreign currency translation adjustments (8,114) (8,863)
Change in fair value of available-for-sale securities classified as short-term investments (net of taxes) (75) (306)
Change in fair value of derivative instruments designated as cash flow hedges (net of taxes) (1,580) (31,826)
Changes in pension plans including prior service cost, transition obligation, net actuarial loss and foreign currency translation adjustments, (net of taxes) 813 17,100
Other comprehensive loss (8,956) (23,895)
Comprehensive income $ 155,548 $ 154,862