XML 73 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Borrowings (Schedule of Carrying Values of Liability and Equity Components) (Details) - USD ($)
$ in Thousands
Jul. 29, 2017
Oct. 29, 2016
Debt Instrument    
Long-term debt, gross $ 1,595,000 $ 1,655,000
Unamortized discount (58,405) (73,540)
Convertible Senior Unsecured 2020 Notes    
Debt Instrument    
Long-term debt, gross 575,000 575,000
Unamortized discount (46,153) (59,399)
Long-term Debt 528,847 515,601
Carrying amount of equity component $ 43,320 $ 55,374