XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss) (Tables)
3 Months Ended
Jan. 27, 2012
Comprehensive Income (Loss) [Abstract]  
Schedule Of Comprehensive Income (Loss)
    Three Months Ended  
    January 27,
2012
    January 28,
2011
 
Net Income   $ 55,782     $ 33,427  
Other Comprehensive Income (Loss), net of tax:                
Foreign currency translation gain (loss)     2,205       15,311  
Net gain (loss) on financial instruments     (4,784 )     82  
Total Comprehensive Income (Loss)   $ 53,203     $ 48,820  
Schedule Of Accumulated Other Comprehensive Income (Loss), Net Of Tax
    January 27,
2012
    October 28,
2011
    January 28,
2011
 
Foreign currency translation   $ 154,996     $ 152,791     $ 175,277  
Pension and postretirement benefits, net     (84,432 )     (84,432 )     (79,100 )
Unrealized gain (loss) on financial instruments     (10,364     (5,580 )     7,303  
Accumulated Other Comprehensive Income (Loss)   $ 60,200     $ 62,779     $ 103,480