XML 66 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Reconciliation Of Restricted Shares) (Details) (Shares Outstanding [Member], USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Oct. 25, 2013
Oct. 26, 2012
Oct. 28, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted - restricted stock 75,826 77,843 240,774
Vested - restricted stock (182,659) (214,130) (149,379)
Forfeited - restricted stock (10,943) (221) (15,083)
Equity Classified [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares, Beginning balance 474,699 611,207 534,895
Granted - restricted stock 75,826 77,843 240,774
Vested - restricted stock (182,659) (214,130) (149,379)
Forfeited - restricted stock (10,943) (221) (15,083)
Shares, Ending balance 356,923 474,699 611,207
Weighted Average Fair Value Per Share, Beginning Balance $ 31.87 $ 28.80 $ 25.01
Weighted Average Fair Value Per Share, Granted $ 63.32 $ 40.03 $ 34.34
Weighted Average Fair Value Per Share, Vested $ 29.35 $ 26.08 $ 24.30
Weighted Average Fair Value Per Share, Forfeited $ 41.62 $ 27.59 $ 27.32
Weighted Average Fair Value Per Share, Ending Balance $ 39.54 $ 31.87 $ 28.80
Shares, Beginning balance, Aggregate Intrinsic Value $ 26,089 $ 21,900 $ 17,170
Shares, Granted, Aggregate Intrinsic Value 4,801 3,116 8,268
Shares, Vested, Aggregate Intrinsic Value 11,727 8,033 5,420
Shares, Forfeited, Aggregate Intrinsic Value (455) (6) (412)
Shares, Ending balance, Aggregate Intrinsic Value 25,085 26,089 21,900
Liability Classified [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares, Beginning balance 445,253 211,466 0
Granted - restricted stock 190,609 243,753 221,066
Vested - restricted stock (15,219) (3,685) (1,459)
Forfeited - restricted stock (22,120) (6,281) (8,141)
Shares, Ending balance 598,523 445,253 211,466
Weighted Average Fair Value Per Share, Beginning Balance $ 39.15 $ 36.30 $ 0.00
Weighted Average Fair Value Per Share, Granted $ 63.72 $ 41.52 $ 36.21
Weighted Average Fair Value Per Share, Vested $ 51.49 $ 37.30 $ 34.27
Weighted Average Fair Value Per Share, Forfeited $ 46.03 $ 35.97 $ 34.27
Weighted Average Fair Value Per Share, Ending Balance $ 46.41 $ 39.15 $ 36.30
Shares, Beginning balance, Aggregate Intrinsic Value 24,471 7,577 0
Shares, Granted, Aggregate Intrinsic Value 12,145 10,119 8,005
Shares, Vested, Aggregate Intrinsic Value 942 169 56
Shares, Forfeited, Aggregate Intrinsic Value (1,018) (226) (279)
Shares, Ending balance, Aggregate Intrinsic Value $ 42,064 $ 24,471 $ 7,577