XML 31 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retiree Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 25, 2013
Jan. 27, 2012
Amortization of:    
Net periodic benefit cost $ 6,768 $ 14,621
Postretirement Benefits [Member]
   
Components of net periodic benefit cost    
Service cost 355 250
Interest cost 302 363
Expected return on assets (112) (90)
Amortization of:    
Prior service cost 42 13
Actuarial loss (gain) (231) (299)
Net periodic benefit cost 356 237
Pension Plans, Defined Benefit [Member]
   
Components of net periodic benefit cost    
Service cost 2,848 5,413
Interest cost 19,511 21,187
Expected return on assets (25,604) (24,423)
Amortization of:    
Prior service cost 153 361
Actuarial loss (gain) 9,860 12,083
Net periodic benefit cost $ 6,768 $ 14,621