Derivative Financial Instruments (Tables)

6 Months Ended

Apr. 26, 2013

Derivative Financial Instruments [Abstract]

Description Of Derivative Assets And Liabilities To Fair Value Measurement

	Fair Value at April 26, 2013		Fair Value at October 26, 2012		Fair Value at April 27, 2012
Assets
Prepaid expenses and other
Foreign currency contracts	$	56	$	16	$	—
Total Assets	$	56	$	16	$	—
Liabilities
Accrued liabilities other
Foreign currency contracts	$	—	$	—	$	182
Total Liabilities	$	—	$	—	$	182

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

Three Months Ended April 26, 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	$	61		Other income / (expense), net	$	97
Treasury lock contracts		319		Interest expense		(319	)
Total derivatives designated as cash flow hedges	$	380		Total	$	(222	)
Three Months Ended April 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	$	(340	)	Other income / (expense), net	$	170
Treasury lock contracts		303		Interest expense		(302	)
Total derivatives designated as cash flow hedges	$	(37	)	Total	$	(132	)

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.

Six Months Ended April 26, 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	$	41		Other income / (expense), net	$	42
Treasury lock contracts		638		Interest expense		(638	)
Total derivatives designated as cash flow hedges	$	679		Total	$	(596	)
Six Months Ended April 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	$	(186	)	Other income / (expense), net	$	352
Treasury lock contracts		(7,725	)	Interest expense		(145	)
Total derivatives designated as cash flow hedges	$	(7,911	)	Total	$	207

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.