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PENSION AND OTHER POST-RETIREMENT BENEFITS (Tables)

9 Months Ended

Jul. 30, 2017

PENSION AND OTHER POST-RETIREMENT BENEFITS

Schedule of net periodic cost of defined benefit plans

		Pension Benefits
		Three Months Ended						Nine Months Ended
(in thousands)		July 30, 2017			July 24, 2016			July 30, 2017			July 24, 2016
Service cost		$	7,564		$	6,645		$	22,692		$	20,005
Interest cost		13,565			13,674			40,697			41,030
Expected return on plan assets		(22,734)			(21,716)			(68,202)			(65,071)
Amortization of prior service cost		(750)			(1,037)			(2,250)			(3,169)
Recognized actuarial loss		6,542			4,787			19,625			13,958
Curtailment gain		-			(4,438)			-			(4,438)
Net periodic cost		$	4,187		$	(2,085)		$	12,562		$	2,315

		Post-retirement Benefits
		Three Months Ended						Nine Months Ended
(in thousands)		July 30, 2017			July 24, 2016			July 30, 2017			July 24, 2016
Service cost		$	275		$	317		$	824		$	950
Interest cost		2,871			3,236			8,613			9,708
Amortization of prior service cost		(1,069)			(1,050)			(3,206)			(3,151)
Recognized actuarial loss		598			392			1,825			1,176
Net periodic cost		$	2,675		$	2,895		$	8,056		$	8,683

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- References

No definition available.

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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

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