Income Taxes (Tables)

12 Months Ended

Oct. 28, 2011

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Taxes

	2011			2010		2009
Domestic	$	(109,281	)	$	170,505	$	163,737
Foreign		6,127			148,692		74,591
Total Income (Loss) Before Income Taxes	$	(103,154	)	$	319,197	$	238,328

Schedule Of Significant Components Of Provision For Income Taxes

		2011			2010			2009
Current
Federal	$	39,274		$	50,698		$	34,038
State		6,803			(934	)		3,682
Foreign		25,276			44,137			22,058
Total Current		71,353			93,901			59,778
Deferred
Federal		(19,681	)		1,646			12,618
State		(3,822	)		561			2,576
Foreign		(12,403	)		1,033			3,203
Total Deferred		(35,906	)		3,240			18,397
Total Income Taxes	$	35,447		$	97,141		$	78,175

Schedule Of Significant Components Of Our Deferred Tax Assets And Liabilities

Significant components of our deferred tax assets and liabilities are as follows:
		2011			2010			2009
Deferred tax assets:
Insurance	$	8,781		$	7,271		$	9,492
Compensation		36,082			31,891			24,836
Deferred revenue		10,400			9,772			11,226
Pension		15,001			17,734			24,909
Accrued expenses		28,960			26,629			8,867
Tax credits and carryforwards		18,308			15,242			21,261
Other		9,821			11,957			19,756
Total Deferred Tax Assets		127,353			120,496			120,347
Deferred tax liabilities:
Tax in excess of book depreciation		(55,157	)		(50,582	)		(42,872	)
Amortization		(223,091	)		(261,584	)		(259,319	)
Other		(13,348	)		(13,136	)		(16,449	)
Total Deferred Tax Liabilities		(291,596	)		(325,302	)		(318,640	)
Net Deferred Tax Liabilities	$	(164,243	)	$	(204,806	)	$	(198,293	)

Schedule Of Reconciliation Of Income Tax Computed

	2011			2010			2009
Tax (benefit) at U.S. statutory rate		(35.0	%)		35.0	%		35.0	%
State income taxes, net of federal benefit		5.7	%		(1.0	%)		1.7	%
Non-U.S. taxes		(18.0	%)		(2.1	%)		(1.2	%)
Non-deductible impairment charges		94.2	%		—			—
Other		(12.5	%)		(1.5	%)		(2.7	%)
Total Effective Income Tax Rate		34.4	%		30.4	%		32.8	%

Schedule Of Reconciliation Of Gross Unrecognized Tax Benefits

Gross unrecognized tax benefits at October 31, 2008	$	44,797
Increases in tax positions for prior years		170
Decreases in tax positions for prior years		(7,176	)
Increases in tax positions for current year		2,649
Settlements		(388	)
Lapse in statute of limitations		(6,655	)
Gross unrecognized tax benefits at October 30, 2009	$	33,397
Increases in tax positions for prior years		211
Increases in tax positions for current year		2,857
Settlements		(11,424	)
Lapse in statute of limitations		(7,224	)
Gross unrecognized tax benefits at October 29, 2010	$	17,817
Increases in tax positions for prior years		323
Decreases in tax positions for prior years		(505	)
Increases in tax positions for current year		2,164
Settlements		(171	)
Lapse in statute of limitations		(6,680	)
Gross unrecognized tax benefits at October 28, 2011	$	12,948