XML 37 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retiree Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 26, 2013
Apr. 27, 2012
Apr. 26, 2013
Apr. 27, 2012
Amortization of:        
Net periodic benefit cost     $ 8,368 $ 21,080
Postretirement Benefits
       
Components of net periodic benefit cost        
Service cost 187 250 542 500
Interest cost 282 363 584 726
Expected return on assets (102) (90) (214) (180)
Amortization of:        
Prior service cost (7) 13 35 26
Actuarial loss (gain) (186) (299) (417) (598)
Curtailment loss 0 0 0 0
Net periodic benefit cost 174 237 530 474
Pension Plans, Defined Benefit
       
Components of net periodic benefit cost        
Service cost 2,848 5,062 5,695 10,475
Interest cost 19,536 20,056 39,047 41,243
Expected return on assets (25,604) (24,777) (51,208) (49,200)
Amortization of:        
Prior service cost 152 292 305 653
Actuarial loss (gain) 4,668 4,749 14,529 16,832
Curtailment loss 0 1,077 0 1,077
Net periodic benefit cost $ 1,600 $ 6,459 $ 8,368 $ 21,080