XML 18 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2015
Oct. 31, 2014
Net loss $ 15,442 $ (4,344)
Defined benefit pension plans:    
Actuarial (loss) gain unrecognized $ (7,525) (3,454)
Prior service cost 1
Other comprehensive (loss) income from defined benefit plans $ (7,525) (3,453)
Other postretirement benefit plans:    
Actuarial (loss) gain (170) (321)
Prior service cost (36) 97
Other comprehensive (loss) income from other postretirement benefit plans (206) (224)
Other comprehensive (loss) income, before taxes (7,731) (3,677)
Tax benefit (provision) on other comprehensive income/loss $ 2,967 1,054
Valuation allowance on tax benefit from items of other comprehensive income (1,054)
Change in other comprehensive (loss) income, net of tax $ (4,764) (3,677)
Comprehensive income (loss), net of tax $ 10,678 $ (8,021)