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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Jan. 28, 2017
Equity [Abstract]  
Components of accumulated other comprehensive loss, net of tax
The following table provides the changes in accumulated other comprehensive income (loss) (OCI) by component and the related tax effects during the first three months of fiscal 2017.
 
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 29, 2016
$
(24,063
)
 
$
800

 
$
(281
)
 
$
(18,884
)
 
$
(31,386
)
 
$
(73,814
)
Other comprehensive income (loss) before reclassifications
(4,962
)
 
(4
)
 
219

 
(856
)
 
(176
)
 
(5,779
)
Amounts reclassified out of other comprehensive income (loss)
—

 
—

 
—

 
4,336

 
456

 
4,792

Tax effects
—

 
11

 
(7
)
 
(1,395
)
 
(101
)
 
(1,492
)
Other comprehensive income (loss)
(4,962
)
 
7

 
212

 
2,085

 
179

 
(2,479
)
January 28, 2017
$
(29,025
)
 
$
807

 
$
(69
)
 
$
(16,799
)
 
$
(31,207
)
 
$
(76,293
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The amounts reclassified out of accumulated other comprehensive income (loss) with presentation location during each period were as follows:
 
 
Three Months Ended
 
 
Comprehensive Income Component
 
January 28, 2017
 
January 30, 2016
 
Location
Unrealized holding losses (gains) on derivatives
 
 
 
 
 
 
    Currency forwards
 
$
1,700

 
$
1,479

 
Cost of sales
 
 
1,014

 
663

 
Research and development
 
 
1,093

 
794

 
Selling, marketing, general and administrative
     Interest rate derivatives
 
529

 
283

 
Interest expense
 
 
4,336

 
3,219

 
Total before tax
 
 
(855
)
 
(510
)
 
Tax
 
 
$
3,481

 
$
2,709

 
Net of tax
 
 

 
 
 
 
Amortization of pension components
 
 
 
 
 
 
     Transition obligation
 
$
3

 
$
4

 
(a)
     Prior service credit
 
(2
)
 
—

 
(a)
     Actuarial losses
 
455

 
167

 
(a)
 
 
456

 
171

 
Total before tax
 
 
(101
)
 
(50
)
 
Tax
 
 
$
355

 
$
121

 
Net of tax
 
 
 
 
 
 
 
Total amounts reclassified out of accumulated other comprehensive income (loss), net of tax
 
$
3,836

 
$
2,830

 
 
______________
a) 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 29, 2016.
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 28, 2017 and October 29, 2016 are as follows:
 
January 28, 2017
 
October 29, 2016
Unrealized gains on securities classified as short-term investments
$
842

 
$
846

Unrealized losses on securities classified as short-term investments
(75
)
 
(294
)
Net unrealized gains on securities classified as short-term investments
$
767

 
$
552