XML 122 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
EMPLOYEE BENEFIT PLANS - Schedule of Net Periodic Benefit Cost (Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Nov. 01, 2015
Defined Benefit Plan Disclosure [Line Items]      
Interest cost $ 2,312 $ 2,615 $ 2,382
Service cost 133 171 115
Expected return on assets     (3,045)
Amortization of prior service credit     (9)
Amortization of net actuarial loss     1,443
Net periodic benefit cost (income)     886
Defined Benefit Plans      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost 2,055 2,354  
Service cost 97 137  
Expected return on assets (2,798) (2,979)  
Amortization of prior service credit (9) (9) (9)
Amortization of net actuarial loss 1,374 1,170 1,443
Net periodic benefit cost (income) 719 673  
OPEB Plans      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost 257 261 218
Service cost 36 34 22
Expected return on assets 0 0 0
Amortization of prior service credit 0 0 0
Amortization of net actuarial loss 0 0 0
Net periodic benefit cost (income) $ 293 $ 295 $ 240