XML 73 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended
Jan. 26, 2013
Jan. 28, 2012
Current Income Tax Expense (Benefit), Continuing Operations    
Income tax expense (benefit) $ 88,244,000 $ (3,207,000)
Change in California deferred tax asset valuation allowance as a result of the passage of Proposition 39 78,200,000  
Reinstatement of federal research and development tax credit 5,700,000  
Income Tax Contingency    
IRS proposed adjustment to net operating loss carryforwards 317,400,000  
Amount of unrecognized tax benefits that could affect the effect tax rate 89,400,000  
Upper range of estimated potential decreases in underlying uncertain tax positions 25,000,000  
Lower range of estimated potential decreases in underlying uncertain tax positions $ 0