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Consolidated Statements Of Stockholders' Equity And Comprehensive Income (Loss) (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings (Accumulated Deficit) [Member]
Comprehensive Income (Loss) [Member]
Total
Balance, value at Oct. 25, 2008 $ 372 $ 1,422,115 $ (85,877) $ (43,088) $ 81,670 $ 1,293,522
Balance, shares at Oct. 25, 2008 371,858          
Issuance of common stock, value 62 105,035          105,097
Issuance of common stock, shares 62,141          
Retirement of common stock, value                  
Retirement of common stock, shares (11)          
Stock options and awards assumed upon acquisition    254,312          254,312
Tax benefit or detriment from employee stock plans    (832)          (832)
Stock-based compensation    120,570          120,570
Change in net unrealized gains (losses) on marketable equity securities, cash flow hedges and investments       78,183    78,183 78,183
Change in cumulative translation adjustments       1,774    1,774 1,774
Net income (loss)          (83,189) (83,189) (83,189) [1]
Balance, value at Oct. 31, 2009 434 1,901,200 (5,920) (126,277) (3,232) 1,769,437
Balance, shares at Oct. 31, 2009 433,988          
Issuance of common stock, value 32 68,900          68,932
Issuance of common stock, shares 31,757          
Common stock repurchases, value (5) (24,999)          (25,004)
Common stock repurchases, shares (4,454)          
Settlement of stock awards assumed upon acquisition    (1,362)          (1,362)
Tax benefit or detriment from employee stock plans    2,161          2,161
Stock-based compensation    101,625          101,625
Change in net unrealized gains on cash flow hedges       5,346    5,346 5,346
Change in cumulative translation adjustments       (2,253)    (2,253) (2,253)
Net income (loss)          116,523 116,523 116,523
Balance, value at Oct. 30, 2010 461 2,047,525 (2,827) (9,754) 119,616 2,035,405
Balance, shares at Oct. 30, 2010 461,291         461,291
Issuance of common stock, value 35 70,119          70,154
Issuance of common stock, shares 34,735          
Common stock repurchases, value (48) (210,650)          (210,698)
Common stock repurchases, shares (48,004)          
Tax benefit or detriment from employee stock plans    (5,240)          (5,240)
Stock-based compensation    83,076          83,076
Change in net unrealized gains on cash flow hedges       (8,275)    (8,275) (8,275)
Change in cumulative translation adjustments       (894)    (894) (894)
Net income (loss)          50,610 50,610 50,610
Balance, value at Oct. 29, 2011 $ 448 $ 1,984,830 $ (11,996) $ 40,856 $ 41,441 $ 2,014,138
Balance, shares at Oct. 29, 2011 448,022         448,022
[1] As the Company was in a net loss position for the year ended October 31, 2009, there was no dilutive impact of potential common shares associated with stock options and other share based awards, by application of the treasury stock method.