XML 53 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Data - Components of Loss before Income Taxes Included in Other (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 29, 2016
May. 01, 2015
Apr. 29, 2016
May. 01, 2015
Components of the loss before income taxes included in "Other"        
Interest expense, net $ (4,721) $ (4,768) $ (9,375) $ (9,484)
Other income, net 3,873 2,450 8,385 4,717
Earnings before income taxes 154,242 136,137 207,939 178,110
Other        
Components of the loss before income taxes included in "Other"        
Corporate expenses (23,584) (19,475) (48,367) (41,445)
Interest expense, net (4,721) (4,768) (9,375) (9,484)
Other income, net 5,936 4,727 10,739 4,000
Earnings before income taxes $ (22,369) $ (19,516) $ (47,003) $ (46,929)