DEFINED BENEFIT PLANS (Tables)

9 Months Ended

Aug. 02, 2015

Compensation and Retirement Disclosure [Abstract]

Schedule of Periodic Net Benefit Costs

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

	Fiscal Nine Months Ended   August 2, 2015
Interest cost	$	1,450
Expected return on assets	(1,653		)
Prior service cost amortization	(7		)
Unrecognized net loss	1,082
Net periodic benefit cost	$	872

Schedule of Amounts Recognized in Balance Sheet

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 Actuarial Assumptions Used

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

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

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