Derivative Financial Instruments (Tables)

12 Months Ended

Oct. 28, 2011

Derivative Financial Instruments [Abstract]

Description Of Derivative Assets And Liabilities To Fair Value Measurement

	Fair Value at October 28, 2011			Fair Value at October 29, 2010
	Level 2 1		Level 2 1
Assets
Prepaid expenses and other:
Foreign currency contracts	$	3	$	—
Total Assets	$	3	$	—
Liabilities
Accrued liabilities other:
Foreign currency contracts	$	—	$	366
Treasury lock contracts		20,005		—
Interest rate derivative contracts		—		385
Total Liabilities	$	20,005	$	751

¹  See Note 1 for more information on fair value measurements.

Derivative Gains (Losses) Recognized In Accumulated Other Comprehensive Income And Statement Of Income Classification

October 28, 2011		Amount of Gain (Loss) Recognized in AOCI 2		Statement of Operations Classification		Amount of Gain (Loss) Recognized in Earnings 2
Derivatives designated as cash flow hedges
Foreign currency contracts	$	369		Other income / (expense), net	$	(647)
Treasury lock contracts		(21,569	)	Interest expense		1,564
Interest rate derivative contracts		385		Interest expense		(388)
Total derivatives designated as cash flow hedges	$	(20,815	)	Total	$	529
October 29, 2010		Amount of Gain (Loss) Recognized in AOCI 2		Statement of Operations Classification		Amount of Gain (Loss) Recognized in Earnings 2
Derivatives designated as cash flow hedges
Foreign currency contracts	$	(195)		Other income / (expense), net	$	177
Treasury lock contracts		(1,564)		Interest expense		1,564
Interest rate derivative contracts		1,091		Interest expense		(1,354)
Total derivatives designated as cash flow hedges	$	(668)		Total	$	387

² Accumulated other comprehensive income (loss) (AOCI) is included on the Consolidated Balance Sheet in the Stockholders' Equity section and is reported net of tax. The amounts disclosed in the above table are reported pretax and represent the full year derivative activity.