XML 50 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Liabilities Associated With Facilities Lease Losses (Tables)
12 Months Ended
Oct. 29, 2011
Liabilities Associated With Facilities Lease Losses [Abstract]  
Schedule Of Facilities Lease Loss Reserve
     Lease Loss
Reserve
 

Reserve balance at October 31, 2009

   $ 20,919   

Cash payments on facilities leases

     (11,413

Other adjustments, net

     470   
  

 

 

 

Reserve balance at October 30, 2010

   $ 9,976   

Cash payments on facilities leases

     (6,024
  

 

 

 

Reserve balance at October 29, 2011

   $ 3,952