XML 1067 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement Of Changes In Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, at Oct. 30, 2009 $ 59,220 $ 353,086 $ 1,269,738 $ (245,534) $ 67,997 $ 1,504,507
Net Income (Loss) 0 0 222,056 0 0 222,056
Other Comprehensive Income (Loss) 0 0 0 0 20,090 20,090
Restricted Stock Granted, net of forfeitures 0 2,327 0 4,340 0 6,667
Director Stock Granted 0 0 0 351 0 351
Common Stock Options Exercised 0 18,743 0 30,890 0 49,633
Purchase of Shares of Common Stock for Treasury 0 0 0 (118,671) 0 (118,671)
Cash Dividends on Common Stock 0 0 (63,279) 0 0 (63,279)
Stock Option Expense 0 9,011 0 0 0 9,011
Balance, at Oct. 29, 2010 59,220 383,167 1,428,515 (328,624) 88,087 1,630,365
Net Income (Loss) 0 0 (138,601) 0 0 (138,601)
Other Comprehensive Income (Loss) 0 0 0 0 (25,308) (25,308)
Restricted Stock Granted, net of forfeitures 0 4,223 0 4,054 0 8,277
Director Stock Granted 0 0 0 452 0 452
Common Stock Options Exercised 0 13,487 0 36,957 0 50,444
Purchase of Shares of Common Stock for Treasury 0 0 0 (241,831) 0 (241,831)
Cash Dividends on Common Stock 0 0 (68,164) 0 0 (68,164)
Stock Option Expense 0 8,370 0 0 0 8,370
Purchase of equity award shares 0 (11,454) 0 0 0 (11,454)
Balance, at Oct. 28, 2011 59,220 397,793 1,221,750 (528,992) 62,779 1,212,550
Net Income (Loss) 0 0 292,497 0 0 292,497
Other Comprehensive Income (Loss) 0 0 0 0 (12,507) (12,507)
Restricted Stock Granted, net of forfeitures 0 1,588 0 1,707 0 3,295
Director Stock Granted 0 0 0 309 0 309
Common Stock Options Exercised 0 18,068 0 51,367 0 69,435
Purchase of Shares of Common Stock for Treasury 0 0 0 (272,537) 0 (272,537)
Cash Dividends on Common Stock 0 0 (73,351) 0 0 (73,351)
Stock Option Expense 0 7,801 0 0 0 7,801
Purchase of equity award shares 0 (3,969) 0 0 0 (3,969)
Balance, at Oct. 26, 2012 $ 59,220 $ 421,281 $ 1,440,896 $ (748,146) $ 50,272 $ 1,223,523