XML 76 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Summary of Income Tax Contingencies) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 26, 2013
Oct. 27, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns    
Unrecognized tax benefits, beginning balance $ 119,253 $ 149,430
Gross increases for tax positions taken in prior periods 3,472 797
Gross decreases for tax positions taken in prior periods (12,970) (26,001)
Gross increases for tax positions taken in current period 14,875 6,633
Changes due to settlements with taxing authorities (9,442) (6,771)
Reductions resulting from lapses of statutes of limitations (2,709) (4,835)
Unrecognized tax benefits, ending balance $ 112,479 $ 119,253