XML 116 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Tables)
12 Months Ended
Oct. 25, 2013
Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis

The following table sets forth the Company’s financial assets and liabilities that were measured at fair value on a recurring basis by level within the fair value hierarchy at the end of fiscal 2013 and 2012:

 

In Thousands    Level 2  
                 2013                       2012   

Assets:

       

Derivative contracts designated as hedging instruments

   $ 2,270         $ 7,753   

Derivative contracts not designated as hedging instruments

     3,670           1,387   

Embedded derivatives

     706           51   

Liabilities:

       

Derivative contracts designated as hedging instruments

   $ 4,541         $ 2,143   

Derivative contracts not designated as hedging instruments

     122           361   

Embedded derivatives

     344           470   
       
In Thousands      Level 3   
     2013           2012   

Liabilities:

       

Contingent purchase obligation

   $ 4,000         $ 9,000