Derivative Financial Instruments (Tables)

12 Months Ended

Oct. 26, 2012

Derivative Financial Instruments [Abstract]

Description Of Derivative Assets And Liabilities To Fair Value Measurement

	Fair Value at October 26, 2012		Fair Value at October 28, 2011
Assets
Prepaid expenses and other:
Foreign currency contracts	$	16	$	3
Total Assets	$	16	$	3
Liabilities
Accrued liabilities other:
Treasury lock contracts	$	—	$	20,005
Total Liabilities	$	—	$	20,005

Derivative Gains (Losses) Recognized In Accumulated Other Comprehensive Income And Statement Of Income Classification

For the Year Ended October 26, 2012	Amount of Gain (Loss) Recognized in AOCI1			Statement of Operations Classification	Amount of Gain (Loss) Recognized in Earnings1
Derivatives designated as cash flow hedges
Foreign currency contracts	$	12		Other income (expense), net	$	434
Treasury lock contracts		(7,086	)	Interest expense		(784	)
Total derivatives designated as cash flow hedges	$	(7,074	)	Total	$	(350	)
For the Year Ended October 28, 2011	Amount of Gain (Loss) Recognized in AOCI1			Statement of Operations Classification	Amount of Gain (Loss) Recognized in Earnings1
Derivatives designated as cash flow hedges
Foreign currency contracts	$	369		Other income (expense), net	$	(647	)
Treasury lock contracts		(21,569	)	Interest expense		1,564
Interest rate derivative contracts		385		Interest expense		(388	)
Total derivatives designated as cash flow hedges	$	(20,815	)	Total	$	529

¹ Accumulated other comprehensive income (loss) (AOCI) is included on the Consolidated Balance Sheet in the Stockholders' Equity section and is reported net of tax. The amounts disclosed in the above table are reported pretax and represent the full year derivative activity.