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PENSION AND OTHER POST-RETIREMENT BENEFITS (Tables) | 3 Months Ended
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Jan. 29, 2017
PENSION AND OTHER POST-RETIREMENT BENEFITS |
Schedule of net periodic cost of defined benefit plans |
|  | Pension Benefits |  | Post-retirement Benefits |
|  | Three Months Ended |  | Three Months Ended |
(in thousands) |  | January 29, 2017 |  | January 24, 2016 |  | January 29, 2017 |  | January 24, 2016 |
Service cost |  | $ | 7,564 |  | $ | 6,680 |  | $ | 275 |  | $ | 316 |
Interest cost |  | 13,566 |  | 13,678 |  | 2,871 |  | 3,236 |
Expected return on plan assets |  | (22,734) |  | (21,677) |  | - |  | - |
Amortization of prior service cost |  | (750) |  | (1,066) |  | (1,068) |  | (1,050) |
Recognized actuarial loss |  | 6,541 |  | 4,585 |  | 628 |  | 392 |
Net periodic cost |  | $ | 4,187 |  | $ | 2,200 |  | $ | 2,706 |  | $ | 2,894 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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