XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Statement of Comprehensive Income [Abstract]        
Tax effect of change in fair value of available-for-sale securities classified as short-term investments $ 21 $ 7 $ 12 $ 49
Tax effect of change in fair value of derivative instruments designated as cash flow hedges 594 371 2,901 767
Tax effect of changes in pension plans including prior service cost, transition obligation, net actuarial loss and foreign currency translation adjustments $ 108 $ 50 $ 313 $ 152