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Fair Value Measurement (Tables)
12 Months Ended
Oct. 25, 2013
Fair Value Measurement [Abstract]  
Schedule Of Fair Value Of Assets And Liabilities
    Fair Value at Fair Value Measurements Using Inputs Considered as
    October 25, 2013   Level 1   Level 2   Level 3
Assets                
Cash equivalents $ 69,671 $ 69,671 $ $
Restricted cash1   3,550   3,550    
Total assets $ 73,221 $ 73,221 $ $
Liabilities                
Foreign currency contracts 2 $ 145 $ $ 145 $
Total liabilities $ 145 $ $ 145 $

 

    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 cash1   19,907   19,907    
Foreign currency contracts 2   16     16  
Total assets $ 142,196 $ 142,180 $ 16 $

1 Restricted cash represents cash that is restricted from withdrawal for contractual or legal reasons.

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 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
    October 25, 2013   Level 1   Level 2   Level 3
Debt 3                
Publicly traded debt $ 1,097,309 $ 1,097,309 $ $
Non-publicly traded debt   478,557     478,557  
Total Debt $ 1,575,866 $ 1,097,309 $ 478,557 $

 

    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 $

3 Debt is recorded at carrying value of $1,478,557 and $1,151,109 on the Consolidated Balance Sheets as of October 25, 2013 and October 26, 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.