DEFINED BENEFIT PLANS (Tables)

6 Months Ended

May 03, 2015

Compensation and Retirement Disclosure [Abstract]

Schedule of Net Benefit Costs [Table Text Block]

The following table sets forth the components of the net periodic benefit cost (in thousands):

	Fiscal Six Months Ended May 3, 2015
Interest cost	$	966
Expected return on assets		(1,102)
Prior service cost amortization		(5)
Unrecognized net loss		721
Net periodic benefit cost	$	580

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

The following table sets forth the preliminary funded status of the CENTRIA Benefit Plans and the amounts recognized in the condensed consolidated balance sheet (in thousands):

	Pension  Benefits		Other  Benefits
	December 31,  2014		December 31,  2014
Fair value of assets	$	14,137	$	––
Benefit obligation		14,427		8,153
Funded status and net amount recognized	$	(290)	$	(8,153)

Schedule of Assumptions Used [Table Text Block]

Actuarial assumptions used for the CENTRIA Benefit Plans were as follows:

	Pension Benefits			Other Benefits
	December 31,  2014			December 31,  2014
Assumed discount rate		3.85	%		3.50	%
Expected rate of return on plan assets		7.75	%		N/A

Schedule Of Weighted Average Assets Allocation By Assets Category [Table Text Block]

The CENTRIA Benefit Plans weighted-average asset allocations by asset category are as follows:

	December 31, 2014
Equity mutual funds		83	%
Debt securities		17	%
Total		100	%

Schedule of Expected Benefit Payments [Table Text Block]

We expect the following benefit payments to be made, which reflect expected future service, as appropriate (in thousands):

Years Ended December 31	Pension   Benefits		Other  Benefits
2015	$	764	$	675
2016		702		646
2017		699		694
2018		738		722
2019		780		678
Thereafter		4,263		2,600