XML 28 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT (EQUITY) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Balance at Oct. 30, 2011 $ 2,659,816 $ 7,734     $ 2,824,331 $ (175,483) $ 3,234
Increase (Decrease) in Shareholders' Equity              
Net earnings 504,961       500,050   4,911
Other comprehensive (loss) income (148,035)         (148,086) 51
Purchases of common stock (61,366)   (61,366)        
Stock-based compensation expense 16,710     16,710      
Exercise of stock options/nonvested shares 13,317 36 (295) 13,576      
Shares retired   (63) 61,661 (30,286) (31,312)    
Proceeds from noncontrolling interest 774           774
Distribution to noncontrolling interest (3,500)           (3,500)
Declared cash dividends - $.34 and $.60 per share during the six months period ended April 28, 2013, and for the year ended October 28, 2012, respectively (157,752)       (157,752)    
Balance at Oct. 28, 2012 2,824,925 7,707     3,135,317 (323,569) 5,470
Increase (Decrease) in Shareholders' Equity              
Net earnings 257,686       255,236   2,450
Other comprehensive (loss) income (1,550)         (1,603) 53
Purchases of common stock (7,928)   (7,928)        
Stock-based compensation expense 11,906     11,906      
Exercise of stock options/nonvested shares 22,749 62   22,687      
Shares retired   (6) 7,928 (7,922)      
Declared cash dividends - $.34 and $.60 per share during the six months period ended April 28, 2013, and for the year ended October 28, 2012, respectively (89,956)       (89,956)    
Balance at Apr. 28, 2013 $ 3,017,832 $ 7,763   $ 26,671 $ 3,300,597 $ (325,172) $ 7,973