XML 16 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Guarantees And Contractual Obligations (Tables)
9 Months Ended
Jul. 29, 2011
Guarantees And Contractual Obligations  
Deferred Revenue And Warranties For Certain Products Disclosure

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

July 29,
2011

 

July 30,
2010

 

Beginning balance, October

 

$

74,907

 

$

70,503

 

Additional net deferred revenue/accrual made during the period

 

 

11,060

 

 

9,070

 

Payments made during the period

 

 

(9,511

)

 

(6,363

)

Ending balance

 

$

76,456

 

$

73,210