XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Oct. 29, 2021
Oct. 30, 2020
Income Statement [Abstract]    
Net (loss) income $ (5,503) $ 7,323
Other comprehensive income (loss) from defined benefit plans 11,992 (3,920)
Other postretirement benefit plans:    
Actuarial gain 352 556
Other comprehensive income from other postretirement benefit plans, net 352 556
Other comprehensive income, before taxes 12,344 (3,364)
Tax benefit on other comprehensive (loss) income (3,109) 803
Change in other comprehensive income (loss), net of tax 9,235 (2,561)
Comprehensive income, net of tax $ 3,732 $ 4,762