XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Nov. 03, 2017
Oct. 28, 2016
Income Statement [Abstract]    
Net income $ 8,829 $ 7,770
Other comprehensive income (loss) from defined benefit plans 12,832 (7,419)
Other postretirement benefit plans:    
Actuarial gain (loss) 641 (103)
Prior service (benefit) cost (190) 202
Other comprehensive income from other postretirement benefit plans, net 451 99
Other comprehensive income (loss), before taxes 13,283 (7,320)
Tax (expense) benefit on other comprehensive income/loss (4,983) 2,854
Change in other comprehensive income (loss), net of tax 8,300 (4,466)
Comprehensive income, net of tax $ 17,129 $ 3,304