XML 53 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Oct. 30, 2011
Oct. 31, 2010
Accounts receivable, allowance for doubtful accounts (in dollars) $ 4,000 $ 4,000
Preferred stock, par value (in dollars per share) $ 0.01 [1] $ 0.01 [1]
Preferred stock, shares authorized 160,000,000 [1] 160,000,000 [1]
Preferred stock, shares issued 0 [1] 0 [1]
Common stock, nonvoting
   
Common stock, par value (in dollars per share) $ 0.01 [1] $ 0.01 [1]
Common stock, shares authorized 400,000,000 [1] 400,000,000 [1]
Common stock, shares issued 0 [1] 0 [1]
Common stock
   
Common stock, par value (in dollars per share) $ 0.0293 [1] $ 0.0293 [1]
Common stock, shares authorized 800,000,000 [1] 800,000,000 [1]
Common stock, shares issued 263,963,251 [1] 265,963,080 [1]
[1] Shares and par values have been restated, as appropriate, to reflect the two-for-one stock split effected February 1, 2011