XML 1045 R67.htm IDEA: XBRL DOCUMENT

Income Taxes (Narrative) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Oct. 28, 2011	Oct. 29, 2010	Oct. 30, 2009
Deferred Tax Liability Not Recognized [Line Items]
Income taxes paid	$ 83,051	$ 74,882	$ 78,946
Effective tax rate, excluding impact of impairment charges	26.70%
Accrued interest and penalties	4,620	5,907
Amount of interest and penalties included in tax expense	(1,287)	(7,289)	799
Unrecognized tax benefits would affect the effective tax rate	12,203	15,646
Undistributed Domestic Earnings [Member]
Deferred Tax Liability Not Recognized [Line Items]
Total undistributed earnings subject to federal income tax	$ 330,658

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References+ Details

- Definition

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

+ References+ Details