Fair Value Measurement (Tables)

6 Months Ended

Apr. 26, 2013

Fair Value Measurement [Abstract]

Schedule Of Fair Value Of Assets And Liabilities

	Fair Value at April 26, 2013		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Assets
Cash equivalents	$	65,886	$	65,886	$	—	$	—
Restricted cash 1		20,423		20,423		—		—
Foreign currency contracts 2		56		—		56		—
Total Assets	$	86,365	$	86,309	$	56	$	—

	Fair Value at October 26, 2012		Fair Value Measurements Using Inputs Considered as
			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 April 27, 2012		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Assets
Cash equivalents	$	83,770	$	83,770	$	—	$	—
Restricted cash 1		21,309		21,309		—		—
Total Assets	$	105,079	$	105,079	$	—	$	—
Liabilities
Foreign currency contracts 2	$	182	$	—	$	182	$	—
Total Liabilities	$	182	$	—	$	182	$	—

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 when in an asset position and other accrued liabilities when in a liability position 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 April 26, 2013		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Debt 3
Publicly traded debt	$	1,156,643	$	1,156,643	$	—	$	—
Non-publicly traded debt		371,876		—		371,876		—
Total Debt	$	1,528,519	$	1,156,643	$	371,876	$	—

	Fair Value at October 26, 2012		Fair Value Measurements Using Inputs Considered as
			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 April 27, 2012		Fair Value Measurements Using Inputs Considered as
			Level 1		Level 2		Level 3
Debt 3
Publicly traded debt	$	1,332,850	$	1,332,850	$	—	$	—
Non-publicly traded debt		70,229		—		70,229		—
Total Debt	$	1,403,079	$	1,332,850	$	70,229	$	—

³ Debt is recorded at carrying value of $1,372,298, $1,151,109 and $1,271,013 on the Condensed Consolidated Balance Sheet as of April 26, 2013, October 26, 2012 and April 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.