XML 21 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income Statement - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2015
Oct. 31, 2014
Oct. 25, 2013
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (1,178,004) $ 338,118 $ 536,534
Other comprehensive (loss) income:      
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474) 204 234 793
Derivative instrument fair market value adjustment, net of taxes (benefits) of $2,278, ($129) and ($432) 5,558 (292) 149
Foreign currency translation adjustment on long-term intercompany foreign loans 3,437 (11,354) 2,756
Other foreign currency translation adjustment (149,991) (24,896) (21,966)
Total other comprehensive loss, net of taxes (140,792) (36,308) (18,268)
Comprehensive (loss) income $ (1,318,796) $ 301,810 $ 518,266