XML 1059 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosures Related To Current Liabilities (Tables)
12 Months Ended
Oct. 26, 2012
Supplemental Disclosures Related To Current Liabilities [Abstract]  
Components Of Other Accrued Liabilities

Other accrued liabilities include the following:
 

 

 

 

 

 

 

 

 

 

2012

 

2011

 

Employee compensation

 

$

124,617

 

$

116,161

 

Uninsured loss reserves and deferred revenue

 

 

72,533

 

 

67,954

 

Customer volume rebates and incentives

 

 

66,194

 

 

59,902

 

Taxes, insurance, professional fees and services

 

 

37,950

 

 

33,853

 

Interest

 

 

19,145

 

 

20,346

 

Contribution to employees' retirement trusts

 

 

18,624

 

 

28,063

 

Advertising and promotions

 

 

16,038

 

 

17,813

 

Restructuring

 

 

6,924

 

 

8,361

 

Deferred tax liability

 

 

1,460

 

 

1,915

 

Derivative liability

 

 

 

 

20,005

 

Other

 

 

17,177

 

 

26,977

 

Total Other Accrued Liabilities

 

$

380,662

 

$

401,350