XML 77 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Net periodic pension cost        
Service cost $ 1,390 $ 4,095 $ 4,163 $ 12,975
Interest cost 921 3,046 2,792 9,636
Expected return on plan assets (940) (3,553) (2,880) (11,222)
Amortization of initial net obligation 4 5 12 15 [1]
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Transition Asset (Obligation), before Tax [1] 4 5 12  
Amortization of prior service cost 0 (61) 0 (185) [1]
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax [1] 0 (61) 0  
Amortization of net loss 168 1,899 511 5,761
Net periodic pension cost $ 1,543 $ 5,431 $ 4,598 $ 16,980
[1] ) 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.