XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Data - Components of Loss before Income Taxes Included in Other (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 29, 2016
Jul. 31, 2015
Jul. 29, 2016
Jul. 31, 2015
Components of the loss before income taxes included in "Other"        
Interest expense, net $ (4,646) $ (4,587) $ (14,021) $ (14,071)
Other income, net 3,480 2,798 11,865 7,515
Earnings before income taxes 80,787 77,616 288,726 255,726
Other        
Components of the loss before income taxes included in "Other"        
Corporate expenses (19,872) (26,989) (68,270) (68,434)
Interest expense, net (4,646) (4,587) (14,021) (14,071)
Other income, net 3,442 6,373 14,212 10,373
Earnings before income taxes $ (21,076) $ (25,203) $ (68,079) $ (72,132)