XML 24 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Schedule of Share-based Compensation, Stock Options, Activity) (Details) (Stock options, USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Oct. 26, 2013
Oct. 27, 2012
Oct. 29, 2011
Oct. 30, 2010
Stock options
       
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding        
Stock options, Beginning balance 29,497 50,765 71,666  
Stock options, Granted 2,875 160 243  
Stock options, Exercised (13,149) (16,993) (16,814)  
Stock options, Forfeited or expired (6,662) (4,435) (4,330)  
Stock options, Ending balance 12,561 29,497 50,765 71,666
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures        
Weighted Average Exercise Price, Stock options, Beginning balance $ 5.43 $ 4.91 $ 4.82  
Weighted Average Exercise Price, Stock options, Granted $ 5.64 $ 5.55 $ 5.47  
Weighted Average Exercise Price, Stock options, Exercised $ 3.99 $ 3.39 $ 3.48  
Weighted Average Exercise Price, Stock options, Forfeited or expired $ 6.90 $ 7.34 $ 9.03  
Weighted Average Exercise Price, Stock options, Ending balance $ 6.19 $ 5.43 $ 4.91 $ 4.82
Aggregate intrinsic value, Stock options, Outstanding $ 24,784 $ 26,077 $ 35,494 $ 146,199
Aggregate intrinsic value, Stock options, Exercised 32,324 36,498 46,047  
Weighted-average grant date fair value $ 2.34 $ 2.39 $ 2.23  
Weighted average remaining contractual term, Stock options, Outstanding 2 years 4 months 13 days 1 year 7 months 10 days 1 year 11 months 23 days 2 years 6 months 29 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest        
Vested and expected to vest, Stock options, Outstanding 12,384      
Vested and expected to vest, Stock options, Weighted average exercise price $ 6.21      
Vested and expected to vest, Stock options, Weighted average remaining contractual term 2 years 3 months 25 days      
Vested and expected to vest, Stock options, Outstanding, Aggregate intrinsic value 24,393      
Exercisable and vested, Stock options, Outstanding 9,586      
Exercisable and vested, Stock options, Weighted average exercise price $ 6.37      
Exercisable and vested, Stock options, Weighted average remaining contractual term 1 year 2 months 12 days      
Exercisable and vested, Stock options, Outstanding, Aggregate intrinsic value $ 18,300