Derivative Financial Instruments (Tables)

3 Months Ended

Jan. 25, 2013

Derivative Financial Instruments [Abstract]

Description Of Derivative Assets And Liabilities To Fair Value Measurement

	Fair Value at January 25, 2013		Fair Value at October 26, 2012		Fair Value at January 27, 2012
Assets
Prepaid expenses and other:
Foreign currency contracts	$	—	$	16	$	157
Total Assets	$	—	$	16	$	157
Liabilities
Accrued liabilities other:
Foreign currency contracts	$	5	$	—	$	—
Total Liabilities	$	5	$	—	$	—

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

Quarter Ended January 25, 2013	Amount of Gain (Loss) recognized in AOCI1			Statement of Operations Classification	Gain (Loss) in Income1
Derivatives designated as cash flow hedges
Foreign currency contracts	$	(20	)	Other income / (expense), net	$	(55	)
Treasury lock contracts		319		Interest expense		(319	)
Total derivatives designated as cash flow hedges	$	299		Total	$	(374	)
Quarter Ended January 27, 2012	Amount of Gain (Loss) recognized in AOCI1			Statement of Operations Classification	Gain (Loss) in Income1
Derivatives designated as cash flow hedges
Foreign currency contracts	$	154		Other income / (expense), net	$	182
Treasury lock contracts		(8,028	)	Interest expense		157
Total derivatives designated as cash flow hedges	$	(7,874	)	Total	$	339

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