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Condensed Consolidating Statement of Cash Flows (Detail)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 25, 2013
USD ($)
Oct. 26, 2012
USD ($)
Oct. 28, 2011
USD ($)
Oct. 25, 2013
Parent
USD ($)
Oct. 26, 2012
Parent
USD ($)
Oct. 28, 2011
Parent
USD ($)
Oct. 25, 2013
Guarantor Subsidiaries
USD ($)
Oct. 26, 2012
Guarantor Subsidiaries
USD ($)
Oct. 28, 2011
Guarantor Subsidiaries
USD ($)
Oct. 25, 2013
Non-Guarantor Subsidiaries
USD ($)
Oct. 26, 2012
Non-Guarantor Subsidiaries
USD ($)
Oct. 28, 2011
Non-Guarantor Subsidiaries
USD ($)
Oct. 25, 2013
Eliminations
USD ($)
Oct. 26, 2012
Eliminations
USD ($)
Oct. 28, 2011
Eliminations
USD ($)
Cash Flows Provided (Used) by Operating Activities                              
Net earnings (loss) including noncontrolling interests $ 166,464 $ 113,575 $ 133,497 $ 166,464 $ 113,575 $ 133,497 $ 105,048 $ 127,989 $ 135,418 $ 78,425 $ 17,239 $ 41,614 $ (183,473) $ (145,228) $ (177,032)
Depreciation & amortization 112,132 107,792 84,658 0 0 0 43,539 39,405 35,616 68,593 68,387 49,042 0 0 0
Deferred income taxes (24,419) (25,410) (12,345) 8,274 18,013 11,438 (13,674) (20,600) 707 (19,019) (22,823) (24,490) 0 0 0
Share-based compensation 9,575 9,543 7,963 0 0 0 4,163 4,246 3,617 5,412 5,297 4,346 0 0 0
Gain on sale of capital assets (2,303) (944) (9,453) 0 0 0 (1,013) (410) (6,541) (1,290) (534) (2,912) 0 0 0
Gain on settlement of contingency 0 (11,891) 0 0 0 0 0 0 0 0 (11,891) 0 0 0 0
Goodwill impairment 3,454 52,169 0 0 0 0 0 0 0 3,454 52,169 0 0 0 0
Working capital changes, net of effect of acquisitions                              
Accounts receivable 5,015 (22,381) 23,811 (135) (23) 116 (4,976) (2,704) 1,768 10,126 (19,654) 21,927 0 0 0
Inventories (28,317) (19,303) 15 0 0 0 (16,652) (15,707) (8,452) (11,665) (3,596) 8,467 0 0 0
Prepaid expenses 3,604 (2,506) 667 (41) (17) (10) 1,775 (385) 722 1,870 (2,104) (45) 0 0 0
Other current assets (1,558) (1,002) (2,575) 1,332 6 (140) 437 (208) (300) (3,327) (800) (2,135) 0 0 0
Accounts payable 9,008 (6,482) (2,942) (230) 1,132 (132) 362 (174) (2,219) 8,876 (7,440) (591) 0 0 0
Accrued liabilities (3,120) 14,879 (10,509) 5,955 (1,929) 362 6,725 (156) (6,253) (15,800) 16,964 (4,618) 0 0 0
Federal & foreign income taxes 5,786 (2,858) (816) 4,445 (4,345) 11,949 (8,193) (3,497) (6,050) 9,534 4,984 (6,715) 0 0 0
Other liabilities (7,602) (14,702) (22,983) 3,271 (20,618) (16,200) (185) 12,196 (3,996) (10,688) (6,280) (2,787) 0 0 0
Other, net 3,053 3,692 3,441 (89) (1,418) 8,164 2,329 580 (16,309) 813 4,530 11,586 0 0 0
Net Cash Provided (Used) by Operating Activities 250,772 194,171 192,429 189,246 104,376 149,044 119,685 140,575 127,728 125,314 94,448 92,689 (183,473) (145,228) (177,032)
Cash Flows Provided (Used) by Investing Activities                              
Purchases of capital assets (55,335) (49,446) (49,507) (105) (1,503) (328) (15,937) (23,553) (22,724) (39,293) (24,390) (26,455) 0 0 0
Escrow deposit 0 0 (14,033) 0 0 (14,033) 0 0 0 0 0 0 0 0 0
Proceeds from sale of capital assets 2,303 944 9,453 0 0 0 1,013 410 6,541 1,290 534 2,912 0 0 0
Acquisition of businesses, net of cash acquired (40,689) 0 (814,934) 0 0 0 0 0 (106,059) (40,689) 0 (708,875) 0 0 0
Net cash provided by (used in) investing activities (93,721) (48,502) (869,021) (105) (1,503) (14,361) (14,924) (23,143) (122,242) (78,692) (23,856) (732,418) 0 0 0
Cash Flows Provided (Used) by Financing Activities                              
Proceeds provided by stock issuance under employee stock plans 22,854 7,658 13,253 22,854 7,658 13,253 0 0 0 0 0 0 0 0 0
Excess tax benefits from stock option exercises 2,961 382 1,830 2,961 382 1,830 0 0 0 0 0 0 0 0 0
Repayment of long-term credit facilities (110,000) (150,000) (35,000) (110,000) (150,000) (35,000) 0 0 0 0 0 0 0 0 0
Repayment of long-term debt (235,428) (73,145) (129,916) (179,375) 0 (120,313) (326) (405) (321) (55,727) (72,740) (9,282) 0 0 0
Proceeds from issuance of long-term credit facilities 175,000 30,000 400,014 175,000 30,000 395,000 0 0 0 0 0 5,014 0 0 0
Proceeds from issuance of long-term debt 0 0 176,875 0 0 0 0 0 0 0 0 176,875 0 0 0
Proceeds from government assistance 5,092 17,285 15,000 0 0 0 0 0 0 5,092 17,285 15,000 0 0 0
Dividends paid to noncontrolling interest (1,048) 0 (238) 0 0 0 0 0 0 (1,048) 0 (238) 0 0 0
Debt and other issuance costs (454) 0 (5,398) (454) 0 (3,640) 0 0 0 0 0 (1,758) 0 0 0
Net change in intercompany financing 0 0 0 (109,094) (24,731) (541,098) (100,893) (129,158) 5,972 26,514 8,661 358,094 183,473 145,228 177,032
Net Cash Provided (Used) by Financing Activities (141,023) (167,820) 436,420 (198,108) (136,691) (289,968) (101,219) (129,563) 5,651 (25,169) (46,794) 543,705 183,473 145,228 177,032
Effect of Foreign Exchange Rates on Cash and Cash Equivalents 2,475 (2,209) 3,087 23 751 72 10 5 (4) 2,442 (2,965) 3,019 0 0 0
Net Increase (Decrease) in Cash and Cash Equivalents 18,503 (24,360) (237,085) (8,944) (33,067) (155,213) 3,552 (12,126) 11,133 23,895 20,833 (93,005) 0 0 0
Cash and Cash Equivalents - Beginning of Year 160,675 185,035 422,120 16,770 49,837 205,050 1,324 13,450 2,317 142,581 121,748 214,753 0 0 0
Cash and Cash Equivalents - End of Year $ 179,178 $ 160,675 $ 185,035 $ 7,826 $ 16,770 $ 49,837 $ 4,876 $ 1,324 $ 13,450 $ 166,476 $ 142,581 $ 121,748 $ 0 $ 0 $ 0