XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 01, 2013
Nov. 02, 2012
Net income $ 2,916 $ 3,651
Defined benefit pension plans:    
Actuarial gain (loss) unrecognized 10,458 (7,371)
Prior service cost 1 1
Other comprehensive income (loss) from defined benefit plans 10,459 (7,370)
Other postretirement benefit plans:    
Actuarial gain (loss) 395 (753)
Prior service cost 208 99
Other comprehensive income (loss) from other postretirement benefit plans 603 (654)
Other comprehensive income (loss), before taxes 11,062 (8,024)
Tax (provision) benefit on other comprehensive loss (4,204) 3,049
Valuation allowance on tax benefit from items of other comprehensive income 4,204 (3,049)
Change in other comprehensive income (loss), net of tax 11,062 (8,024)
Comprehensive income (loss) $ 13,978 $ (4,373)