Fair Value Measurement (Tables)

9 Months Ended

Jul. 26, 2013

Fair Value Measurement [Abstract]

Schedule Of Fair Value Of Assets And Liabilities

		Fair Value at	Fair Value Measurements Using Inputs Considered as
	July 26, 2013		Level 1		Level 2		Level 3
Assets
Cash equivalents	$	90,023	$	90,023	$	—	$	—
Restricted cash 1		13,539		13,539		—		—
Foreign currency contracts 2		94		—		94		—
Total Assets	$	103,656	$	103,562	$	94	$	—

		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
	July 27, 2012		Level 1		Level 2		Level 3
Assets
Cash equivalents	$	76,325	$	76,325	$	—	$	—
Restricted cash 1		19,828		19,828		—		—
Foreign currency contracts 2		42		—		42		—
Total Assets	$	96,195	$	96,153	$	42	$	—

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 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
	July 26, 2013		Level 1		Level 2		Level 3
Debt 3
Publicly traded debt	$	1,099,837	$	1,099,837	$	—	$	—
Non-publicly traded debt		428,093		—		428,093		—
Total Debt	$	1,527,930	$	1,099,837	$	428,093	$	—

		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
	July 27, 2012		Level 1		Level 2		Level 3
Debt 3
Publicly traded debt	$	1,130,506	$	1,130,506	$	—	$	—
Non-publicly traded debt		172,044		—		172,044		—
Total Debt	$	1,302,550	$	1,130,506	$	172,044	$	—

³ Debt is recorded at carrying value of $1,428,605, $1,151,109 and $1,172,948 in the Condensed Consolidated Balance Sheets as of July 26, 2013, October 26, 2012 and July 27, 2012, respectively. The fair value of our publicly traded debt is based on quoted prices (unadjusted) in active markets. The fair 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.