XML 48 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes (Summary of Income Tax Contingencies) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 01, 2014
Oct. 26, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns    
Unrecognized tax benefits, beginning balance $ 112,479us-gaap_UnrecognizedTaxBenefits $ 119,253us-gaap_UnrecognizedTaxBenefits
Gross increases for tax positions taken in prior periods 3,325us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 3,472us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Gross decreases for tax positions taken in prior periods (4,784)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (12,970)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Gross increases for tax positions taken in current period 15,426us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 14,875us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Changes due to settlements with taxing authorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (9,442)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Reductions resulting from lapses of statutes of limitations (6,831)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (2,709)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized tax benefits, ending balance $ 119,615us-gaap_UnrecognizedTaxBenefits $ 112,479us-gaap_UnrecognizedTaxBenefits