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Accumulated Other Comprehensive (Loss) Income (Tables)
 3 Months Ended
Jan. 29, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in accumulated other comprehensive (loss) income
Changes in accumulated other comprehensive (loss) income, net of taxes, consist of the following:
 
Quarter ended January 29, 2016
 
Quarter ended January 30, 2015
 
Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations
 
Derivative Instrument Fair Market Value Adjustment
 
Foreign Currency Translation Adjustment
 
Total
 
Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations
 
Derivative Instrument Fair Market Value Adjustment
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance
$
(1,282
)
 
$
10,294

 
$
(156,084
)
 
$
(147,072
)
 
$
(1,486
)
 
$
4,736

 
$
(9,530
)
 
$
(6,280
)
Other comprehensive (loss) income before reclassifications, net of taxes
—

 
(790
)
 
(32,063
)
 
(32,853
)
 
—

 
2,620

 
(120,722
)
 
(118,102
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of taxes
46

 
444

 
—

 
490

 
35

 
1,068

 
—

 
1,103

Total other comprehensive (loss) income, net of taxes
46

 
(346
)
 
(32,063
)
 
(32,363
)
 
35

 
3,688

 
(120,722
)
 
(116,999
)
Ending balance
$
(1,236
)
 
$
9,948

 
$
(188,147
)
 
$
(179,435
)
 
$
(1,451
)
 
$
8,424

 
$
(130,252
)
 
$
(123,279
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassifications from accumulated other comprehensive (loss) income
Details of the reclassifications from accumulated other comprehensive (loss) income are disclosed below:
 
 
Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income
 
 
 
 
Quarter Ended
 
Affected Line Items in the Statements of Operations
 
 
January 29,
2016
 
January 30,
2015
 
Change in unrecognized prior service costs on pension and other postretirement obligations:
 
 
 
 
 
 
Amortization of prior service cost
 
$
50

 
$
50

 
Cost of sales/Product development, selling and administrative expense*
Curtailment loss
 
100

 
—

 
Administrative expense
Deferred tax
 
(104
)
 
(15
)
 
Provision for income taxes
Amounts reclassified from accumulated other comprehensive income, net of taxes
 
$
46

 
$
35

 
 
 
 
 
 
 
 
 
Derivative instrument fair market value adjustment:
 
 
 
 
 
 
Foreign exchange cash flow hedges
 
$
631

 
$
1,509

 
Net sales/Cost of sales**
Deferred tax
 
(187
)
 
(441
)
 
Provision for income taxes
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes
 
$
444

 
$
1,068

 
 
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
490

 
$
1,103

 
 

* Amounts are included in the computation of net periodic benefits costs as either cost of sales or product development, selling and administrative expense as appropriate. Refer to Note 12, Retiree Benefits, for additional information.

** Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 13, Derivatives, for additional information.