XML 55 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension Plans (Tables)
6 Months Ended
Apr. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Net periodic pension cost
Net periodic pension cost of non-U.S. plans is presented in the following table:
 
Three Months Ended
 
Six Months Ended
 
April 30, 2016
 
May 2, 2015
 
April 30, 2016
 
May 2, 2015
Service cost
$
1,394

 
$
4,056

 
$
2,773

 
$
8,880

Interest cost
933

 
3,008

 
1,871

 
6,590

Expected return on plan assets
(959
)
 
(3,504
)
 
(1,940
)
 
(7,669
)
Amortization of initial net obligation
4

 
5

 
8

 
10

Amortization of prior service cost

 
(62
)
 

 
(124
)
Amortization of net loss
176

 
1,924

 
343

 
3,862

Net periodic pension cost
$
1,548

 
$
5,427

 
$
3,055

 
$
11,549