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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 04, 2012
Oct. 29, 2011
Assets    
Cash and cash equivalents $ 462,149 $ 1,405,100
Short-term investments 3,302,896 2,187,362
Accounts receivable, net 345,795 348,416
Inventory:    
Raw materials 26,891 [1] 28,085 [1]
Work in process 184,326 [1] 170,398 [1]
Finished goods 100,862 [1] 96,598 [1]
Total inventory 312,079 [1] 295,081 [1]
Deferred tax assets 83,919 82,171
Prepaid income tax 9,386 22,002
Prepaid expenses and other current assets 45,061 46,216
Total current assets 4,561,285 4,386,348
Property, plant and equipment, at cost:    
Land and buildings 442,871 430,453
Machinery and equipment 1,670,221 1,606,150
Office equipment 50,442 51,960
Leasehold improvements 47,930 48,338
Property, plant and equipment, at cost 2,211,464 2,136,901
Less accumulated depreciation and amortization 1,720,883 1,658,062
Net property, plant and equipment 490,581 478,839
Deferred compensation plan investments 27,799 26,410
Other investments 1,816 2,951
Goodwill 279,363 275,087
Intangible assets, net 28,827 12,200
Deferred tax assets 31,480 37,645
Other assets 35,471 58,155
Total other assets 404,756 412,448
Total assets 5,456,622 5,277,635
Liabilities and Shareholders' Equity    
Accounts payable 113,391 113,056
Deferred income on shipments to distributors, net 246,674 233,249
Income taxes payable 6,249 6,584
Current portion of long-term debt 14,500 14,500
Accrued liabilities 127,728 157,616
Total current liabilities 508,542 525,005
Long-term debt 842,540 871,876
Deferred income taxes 1,524 1,260
Deferred compensation plan liability 27,799 26,428
Other non-current liabilities 47,611 57,653
Total non-current liabilities 919,474 957,217
Shareholders' Equity    
Preferred stock, $1.00 par value, 471,934 shares authorized, none outstanding 0 0
Common stock, $0.16 2/3 par value, 1,200,000,000 shares authorized, 298,905,593 shares issued and outstanding (297,960,718 on October 29, 2011) 49,819 49,661
Capital in excess of par value 312,487 289,587
Retained earnings 3,701,054 3,482,334
Accumulated other comprehensive loss (34,754) (26,169)
Total shareholders' equity 4,028,606 3,795,413
Liabilities and Shareholders' Equity $ 5,456,622 $ 5,277,635
[1] Includes $2,361 and $2,431 related to stock-based compensation at August 4, 2012 and October 29, 2011, respectively.