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Supplemental Disclosures Related To Current Liabilities (Tables)
12 Months Ended
Oct. 28, 2011
Supplemental Disclosures Related To Current Liabilities [Abstract]  
Components Of Other Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

2011

 

2010

 

Employee compensation

 

$

116,161

 

$

133,769

 

Uninsured loss reserves and deferred revenue

 

 

67,954

 

 

74,745

 

Customer volume rebates and incentives

 

 

59,902

 

 

60,141

 

Taxes, insurance, professional fees and services

 

 

33,853

 

 

29,518

 

Contribution to employees' retirement trusts

 

 

28,063

 

 

24,916

 

Interest

 

 

20,346

 

 

20,639

 

Derivative liability

 

 

20,005

 

 

751

 

Advertising and promotions

 

 

17,813

 

 

24,233

 

Restructuring

 

 

8,361

 

 

5,955

 

Deferred tax liability

 

 

1,915

 

 

2,128

 

Other

 

 

26,977

 

 

19,334

 

Total Other Accrued Liabilities

 

$

401,350

 

$

396,129