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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Apr. 29, 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 six 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
1,178

 
(751
)
 
286

 
1,629

 
(899
)
 
1,443

Amounts reclassified out of other comprehensive income (loss)
—

 
—

 
—

 
7,244

 
923

 
8,167

Tax effects
—

 
19

 
(10
)
 
(2,307
)
 
(204
)
 
(2,502
)
Other comprehensive income (loss)
1,178

 
(732
)
 
276

 
6,566

 
(180
)
 
7,108

April 29, 2017
$
(22,885
)
 
$
68

 
$
(5
)
 
$
(12,318
)
 
$
(31,566
)
 
$
(66,706
)
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
 
Six Months Ended
 
 
Comprehensive Income Component
 
April 29, 2017
 
April 30, 2016
 
April 29, 2017
 
April 30, 2016
 
Location
Unrealized holding losses (gains) on derivatives
 
 
 
 
 
 
 
 
 
 
    Currency forwards
 
$
1,248

 
$
147

 
$
2,948

 
$
1,626

 
Cost of sales
 
 
494

 
27

 
1,508

 
690

 
Research and development
 
 
702

 
(448
)
 
1,795

 
346

 
Selling, marketing, general and administrative
     Interest rate derivatives
 
464

 
562

 
993

 
845

 
Interest expense
 
 
2,908

 
288

 
7,244

 
3,507

 
Total before tax
 
 
(534
)
 
(243
)
 
(1,389
)
 
(753
)
 
Tax
 
 
$
2,374

 
$
45

 
$
5,855

 
$
2,754

 
Net of tax
 
 

 
 
 
 
 
 
 
 
Amortization of pension components
 
 
 
 
 

 
 
 
 
     Transition obligation
 
$
3

 
$
4

 
$
6

 
$
8

 
(a)
     Prior service credit
 
(2
)
 
—

 
(4
)
 
—

 
(a)
     Actuarial losses
 
466

 
176

 
921

 
343

 
(a)
 
 
467

 
180

 
923


351

 
Total before tax
 
 
(103
)
 
(52
)
 
(204
)
 
(102
)
 
Tax
 
 
$
364

 
$
128

 
$
719

 
$
249

 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
Total amounts reclassified out of accumulated other comprehensive income (loss), net of tax
 
$
2,738

 
$
173

 
$
6,574

 
$
3,003

 
 
______________
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 April 29, 2017 and October 29, 2016 are as follows:
 
April 29, 2017
 
October 29, 2016
Unrealized gains on securities classified as short-term investments
$
95

 
$
846

Unrealized losses on securities classified as short-term investments
(8
)
 
(294
)
Net unrealized gains on securities classified as short-term investments
$
87

 
$
552