XML 1041 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 28, 2011
Oct. 28, 2011
Oct. 29, 2010
Oct. 30, 2009
Building useful life, in years   20    
Machinery and equipment useful life, minimum, in years   3    
Machinery and equipment useful life, maximum, in years   10    
Goodwill impairment loss   $ 314,575    
Total Impairment Of Goodwill And Intangible Assets 409,714 409,714 [1]    
Advertising expense   $ 90,769 $ 84,807 $ 82,096
Advertising expenses as a percentage of net sales   2.30% 2.60% 2.90%
Antidilutive securities excluded from computation of EPS   3,057,297 1,065,425 5,248,594
Minimum [Member]
       
Equity method investments, percentage of interest 20.00% 20.00%    
Maximum [Member]
       
Equity method investments, percentage of interest 50.00% 50.00%    
Stock Option [Member]
       
Contractual term, in years   10 years    
Minimum vesting period, in years   three    
Maximum vesting period, in years   five    
[1] For more information on the Impairment of Goodwill and Intangible Assets see Note 1 and Note 8 in Notes to Consolidated Financial Statements.