XML 116 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 26, 2013
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit 0.20% 3.10% 4.10%
Foreign income taxed at other than U.S. rates (14.50%) (16.90%) (17.60%)
Stock-based compensation 1.90% 2.30% 1.90%
Research and development credit (0.90%) (3.10%) (5.60%)
Permanent items 0.30% 0.30% 0.30%
Change in liabilities for uncertain tax positions 0.50% 0.50% (5.10%)
Repatriation from offshore operations 0.00% 8.30% 0.00%
Audit settlement and reinstated tax credit 0.00% 0.10% 1.30%
Change in valuation allowance 1.30% 1.60% 23.70%
Other (1.30%) 1.50% (1.10%)
Effective tax rate 22.50% 32.70% 36.90%