XML 96 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Income Tax Provision (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 31, 2009
Income Taxes [Abstract]      
Current, U.S. federal taxes $ 774 $ (30,768) $ 15,008
Deferred, U.S. federal taxes 28,111 19,390 (13,411)
Total U.S. federal taxes 28,885 (11,378) 1,597
Current, State taxes 1,250 4,282 3,173
Deferred, State taxes (9,187) (10,506) (9,409)
Total state taxes (7,937) (6,224) (6,236)
Current, Non-U.S. taxes 7,854 8,964 10,436
Deferred, Non-U.S. taxes 16 (915) 817
Total non-U.S. taxes 7,870 8,049 11,253
Total $ 28,818 $ (9,553) $ 6,614