XML 143 R106.htm IDEA: XBRL DOCUMENT v3.3.0.814
Revenue from External Customers Attributed to Foreign Countries by Geographic Area (Detail) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Oct. 02, 2015
Jul. 31, 2015
May. 01, 2015
Jan. 30, 2015
Oct. 31, 2014
Aug. 01, 2014
May. 02, 2014
Jan. 31, 2014
Oct. 02, 2015
Sep. 26, 2014
Oct. 31, 2014
Oct. 25, 2013
Segment Reporting Information [Line Items]                        
Sales $ 349,627 $ 490,022 $ 494,042 $ 440,758 $ 541,544 $ 501,013 $ 505,757 $ 481,157 $ 1,774,449 [1] $ 1,801,127 $ 2,029,471 [1] $ 1,866,659 [1]
US                        
Segment Reporting Information [Line Items]                        
Sales [1]                 933,084   1,014,815 946,300
Canada                        
Segment Reporting Information [Line Items]                        
Sales [1]                 177,407   239,481 239,444
France                        
Segment Reporting Information [Line Items]                        
Sales [1]                 407,785   521,599 463,519
United Kingdom                        
Segment Reporting Information [Line Items]                        
Sales [1]                 265,846   289,416 250,137
All Other Foreign                        
Segment Reporting Information [Line Items]                        
Sales [1]                 244,437   130,514 115,991
Intersegment Elimination                        
Segment Reporting Information [Line Items]                        
Sales [1]                 (254,110)   (166,354) (148,732)
Unaffiliated customers - U.S. | US                        
Segment Reporting Information [Line Items]                        
Sales [1]                 706,586   763,345 736,012
Unaffiliated customers - Export | US                        
Segment Reporting Information [Line Items]                        
Sales [1]                 168,459   218,955 179,086
Intercompany | US                        
Segment Reporting Information [Line Items]                        
Sales [1]                 58,039   32,515 31,202
Intercompany | Canada                        
Segment Reporting Information [Line Items]                        
Sales [1]                 4,013   7,544 6,554
Intercompany | France                        
Segment Reporting Information [Line Items]                        
Sales [1]                 42,903   60,763 39,745
Intercompany | United Kingdom                        
Segment Reporting Information [Line Items]                        
Sales [1]                 23,769   22,846 26,402
Intercompany | All Other Foreign                        
Segment Reporting Information [Line Items]                        
Sales [1]                 125,386   42,686 44,829
Unaffiliated Customers | Canada                        
Segment Reporting Information [Line Items]                        
Sales [1]                 173,394   231,937 232,890
Unaffiliated Customers | France                        
Segment Reporting Information [Line Items]                        
Sales [1]                 364,882   460,836 423,774
Unaffiliated Customers | United Kingdom                        
Segment Reporting Information [Line Items]                        
Sales [1]                 242,077   266,570 223,735
Unaffiliated Customers | All Other Foreign                        
Segment Reporting Information [Line Items]                        
Sales [1]                 $ 119,051   $ 87,828 $ 71,162
[1] Based on country from which the sale originated and the sale was recorded.