Fair Value Measurement (Tables)

12 Months Ended

Oct. 26, 2012

Fair Value Measurement [Abstract]

Schedule Of Fair Value Of Assets And Liabilities

	Fair Value at October 26, 2012		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Assets
Short-term securities1	$	122,273	$	122,273	$	—	$	—
Restricted cash		19,907		19,907		—		—
Foreign currency contracts2		16		—		16		—
Total assets	$	142,196	$	142,180	$	16	$	—

	Fair Value at October 28, 2011		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Assets
Short-term securities1	$	17,627	$	17,627	$	—	$	—
Restricted cash		20,378		20,378		—		—
Foreign currency contracts2		3		—		3		—
Total assets	$	38,008	$	38,005	$	3	$	—
Liabilities
Treasury lock contracts2	$	20,005	$	—	$	20,005	$	—
Total liabilities	$	20,005	$	—	$	20,005	$	—

1	Short-term securities are included in our cash and cash equivalents balance in the Consolidated Balance Sheets. See Note 1 for additional information on restricted cash.
2	Foreign currency contracts are included in prepaid expenses and other in the Consolidated Balance Sheets. Treasury lock contracts are included in other accrued liabilities in the Consolidated Balance Sheets. The fair market value was estimated using observable market data for similar financial instruments. See Note 6 for additional information on derivative financial instruments.

Schedule Of Fair Value Of Debt

	Fair Value at October 26, 2012		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Debt3
Publicly traded debt	$	1,141,105	$	1,141,105	$	—	$	—
Non-publicly traded debt		150,575		—		150,575		—
Total Debt	$	1,291,680	$	1,141,105	$	150,575	$	—

	Fair Value at October 28, 2011		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Debt3
Publicly traded debt	$	888,251	$	888,251	$	—	$	—
Non-publicly traded debt		255,807		—		255,807		—
Total Debt	$	1,144,058	$	888,251	$	255,807	$	—

³ Debt is recorded at carrying value of $1,151,109 and $1,057,124 on the Consolidated Balance Sheet as of October 26, 2012 and October 28, 2011, respectively. The fair value of our publicly traded debt is based on quoted prices (unadjusted) in active markets. The fair market value of our non-publicly traded debt was estimated using a discounted cash flow analysis based on our current borrowing costs for debt with similar maturities. In addition, the carrying values of our commercial paper, included in non-publicly traded debt, approximate fair value as the maturities are less than three months. See Note 5 for additional information on debt.