XML 126 R108.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation And Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 26, 2013
Allowance for doubtful accounts      
Valuation and Qualifying Accounts Disclosure      
Balance at Beginning of Period $ 80 $ 575 $ 833
Additions (Recoveries) Charged to Revenues 1,786 (85) 319
Deductions (1) [1] (28) (410) (577)
Balance at End of Period 1,838 80 575
Sales Allowances      
Valuation and Qualifying Accounts Disclosure      
Balance at Beginning of Period 7,396 7,321 9,759
Additions (Recoveries) Charged to Revenues 9,466 7,563 8,885
Deductions (1) [1] (7,207) (7,488) (11,323)
Balance at End of Period $ 9,655 $ 7,396 $ 7,321
[1] Deductions related to the allowance for doubtful accounts and sales allowances represent amounts written off against the allowance and recoveries.