Fair Value Measurement (Tables)

3 Months Ended

Jan. 25, 2013

Fair Value Measurement [Abstract]

Schedule Of Fair Value Of Assets And Liabilities

		Fair Value at	Fair Value Measurements Using Inputs Considered as
	January 25, 2013		Level 1		Level 2		Level 3
Assets
Cash equivalents	$	92,296	$	92,296	$	—	$	—
Restricted cash 1		19,893		19,893		—		—
Total Assets	$	112,189	$	112,189	$	—	$	—
Liabilities
Foreign currency contracts 2	$	5	$	—	$	5	$	—
Total Liabilities	$	5	$	—	$	5	$	—

		Fair Value at	Fair Value Measurements Using Inputs Considered as
	October 26, 2012		Level 1		Level 2		Level 3
Assets
Cash equivalents	$	122,273	$	122,273	$	—	$	—
Restricted cash 1		19,907		19,907		—		—
Foreign currency contracts 2		16		—		16		—
Total Assets	$	142,196	$	142,180	$	16	$	—

		Fair Value at	Fair Value Measurements Using Inputs Considered as
	January 27, 2012		Level 1		Level 2		Level 3
Assets
Cash equivalents	$	125,333	$	125,333	$	—	$	—
Restricted cash 1		20,108		20,108		—		—
Foreign currency contracts 2		157		—		157		—
Total Assets	$	145,598	$	145,441	$	157	$	—

1	Restricted cash represents cash that is restricted from withdrawal and primarily serves as collateral for our liability insurance programs.
2	Foreign currency contracts are included in prepaid expenses and other in the Condensed Consolidated Balance Sheets. The fair market value was estimated using observable market data for similar financial instruments. See Note 8 for additional information on derivative financial instruments.

Schedule Of Fair Value Of Debt

		Fair Value at	Fair Value Measurements Using Inputs Considered as
	January 25, 2013		Level 1		Level 2		Level 3
Debt 3
Publicly traded debt	$	1,155,541	$	1,155,541	$	—	$	—
Non-publicly traded debt		269,102		—		269,102		—
Total Debt	$	1,424,643	$	1,155,541	$	269,102	$	—

		Fair Value at	Fair Value Measurements Using Inputs Considered as
	October 26, 2012		Level 1		Level 2		Level 3
Debt 3
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	Fair Value Measurements Using Inputs Considered as
	January 27, 2012		Level 1		Level 2		Level 3
Debt 3
Publicly traded debt	$	1,328,165	$	1,328,165	$	—	$	—
Non-publicly traded debt		74,579		—		74,579		—
Total Debt	$	1,402,744	$	1,328,165	$	74,579	$	—

³ Debt is recorded at carrying value of $1,269,583, $1,151,109 and $1,275,523 on the Condensed Consolidated Balance Sheet as of January 25, 2013, October 26, 2012 and January 27, 2012, 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 the financial instrument's fair value as the maturities are less than three months. See Note 9 for additional information on debt.