XML 33 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
DERIVATIVES AND HEDGING (Details 3) (Commodity contracts, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 27, 2013
Jan. 29, 2012
Cash Flow Hedges
   
Derivative instruments gains or losses (before tax)    
Gain/(Loss) Recognized in AOCL (Effective Portion) $ (4,091) $ (7,242)
Gain/(Loss) Reclassified from AOCL into Earnings (Effective Portion) 6,830 10,890
Gain/(Loss) Recognized in Earnings (Ineffective Portion) 166  
Fair Value Hedges
   
Derivative instruments gains or losses (before tax)    
Gain/(Loss) Recognized in Earnings (Effective Portion) (1,086) 2,654
Gain/(Loss) Recognized in Earnings (Ineffective Portion) (30) (89)
Derivatives not designated as hedges
   
Derivative instruments gains or losses (before tax)    
Gain/(Loss) Recognized in Earnings $ (1,084) $ (40)