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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Jan. 30, 2016
Statement of Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

 
 
Three Months Ended
 
 
Comprehensive Income Component
 
January 30, 2016
 
January 31, 2015
 
Location
Unrealized holding (losses) gains on derivatives
 
 
 
 
 
 
    Currency forwards
 
$
1,479

 
$
2,362

 
Cost of sales
 
 
663

 
1,395

 
Research and development
 
 
794

 
2,490

 
Selling, marketing, general and administrative
 
 
—

 
(1,466
)
 
(a)
     Treasury rate lock
 
(274
)
 
(274
)
 
Interest expense
     Swap rate lock
 
557

 
—

 
Interest expense
 
 
3,219

 
4,507

 
Total before tax
 
 
(510
)
 
98

 
Tax
 
 
$
2,709

 
$
4,605

 
Net of tax
 
 

 
 
 
 
Amortization of pension components
 
 
 
 
 
 
     Transition obligation
 
$
4

 
$
5

 
(b)
     Prior service credit
 
—

 
(62
)
 
(b)
     Actuarial losses
 
167

 
1,938

 
(b)
 
 
171

 
1,881

 
Total before tax
 
 
(50
)
 
(282
)
 
Tax
 
 
$
121

 
$
1,599

 
Net of tax
 
 
 
 
 
 
 
Total amounts reclassified out of accumulated other comprehensive income (loss), net of tax
 
$
2,830

 
$
6,204

 
 
______________
a) The gain related to a fixed asset purchase was reclassified out of accumulated other comprehensive income (loss) to fixed assets which will depreciate into earnings over its expected useful life.
b) 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 October 31, 2015.
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 (losses) on derivatives
 
Pension plans
 
Total
October 31, 2015
$
(18,057
)
 
$
216

 
$
(544
)
 
$
(17,692
)
 
$
(14,774
)
 
$
(50,851
)
Other comprehensive income (loss) before reclassifications
(8,114
)
 
(78
)
 
3

 
(5,156
)
 
692

 
(12,653
)
Amounts reclassified out of other comprehensive income (loss)
—

 
—

 
—

 
3,219

 
171

 
3,390

Tax effects
—

 
12

 
(12
)
 
357

 
(50
)
 
307

Other comprehensive income (loss)
(8,114
)
 
(66
)
 
(9
)
 
(1,580
)
 
813

 
(8,956
)
January 30, 2016
$
(26,171
)
 
$
150

 
$
(553
)
 
$
(19,272
)
 
$
(13,961
)
 
$
(59,807
)
Unrealized gains and losses on available-for-sale securities classified as short-term investments
Gross unrealized gains and losses on available-for-sale securities classified as short-term investments at January 30, 2016 and October 31, 2015 are as follows:
 
January 30, 2016
 
October 31, 2015
Unrealized gains on securities classified as short-term investments
$
155

 
$
233

Unrealized losses on securities classified as short-term investments
(581
)
 
(584
)
Net unrealized losses on securities classified as short-term investments
$
(426
)
 
$
(351
)