XML 122 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Taxes (Summary of Income Tax Contingencies) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns    
Unrecognized tax benefits, beginning balance $ 117,569 $ 119,615
Gross increases for tax positions taken in prior periods 15,874 705
Gross decreases for tax positions taken in prior periods (7,734) (6,843)
Unrecognized Tax Benefits, Increase Resulting from Acquisition 52,665 0
Gross increases for tax positions taken in current period 35,350 8,418
Changes due to settlements with taxing authorities (10,294) 0
Reductions resulting from lapses of statutes of limitations (3,474) (4,326)
Unrecognized tax benefits, ending balance $ 199,956 $ 117,569