XML 94 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Plans - Net Annual Periodic Pension Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Nov. 01, 2014
Net periodic pension cost      
Service cost $ 5,520 $ 15,675 $ 13,532
Interest cost 3,675 11,636 14,051
Expected return on plan assets (3,764) (13,509) (13,615)
Amortization of prior service cost 0 (229) (240)
Amortization of transitional obligation (asset) 17 18 19
Recognized actuarial loss (gain) 679 7,257 4,544
Defined Benefit Plan, Curtailments 0 (4,463) 0
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements 151 226,810 0
Net periodic pension cost $ 6,278 $ 243,195 $ 18,291