XML 35 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Warranties
12 Months Ended
Oct. 30, 2015
Product Warranties Disclosures [Abstract]  
Warranties
Warranties

The following table reconciles the changes in the product warranty reserve:
In thousands
October 30,
2015
 
October 31,
2014
Balance, beginning of year
$
67,272

 
$
85,732

Accrual for warranty expensed during the year
38,144

 
43,810

Settlements made during the year
(51,906
)
 
(61,601
)
Effect of foreign currency translation
(2,620
)
 
(915
)
Acquired warranty accrual
1,256

 
246

Balance, end of year
$
52,146

 
$
67,272