XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 26, 2013
Jul. 27, 2012
Jul. 26, 2013
Jul. 27, 2012
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Net income (loss) $ 93,808 $ 86,406 $ 225,745 $ 218,728
Other comprehensive income (loss):        
Foreign currency translation (33,144) (36,694) (36,630) (9,595)
Net gain (loss) on financial instruments 358 543 1,037 (7,368)
Income tax benefit (expense) (123) (123) (369) 2,851
Other comprehensive income (loss) (32,909) (36,274) (35,962) (14,112)
Comprehensive income (loss) $ 60,899 $ 50,132 $ 189,783 $ 204,616