XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Feb. 02, 2013
Feb. 04, 2012
Statement of Other Comprehensive Income [Abstract]    
Tax effect of change in unrealized holding gains (losses) on securities classified as short-term investments $ 46 $ 206
Tax effect of change in unrealized holding gains (losses) on securities classified as other investments 0 98
Tax effect of change in unrealized gains (losses) on derivative instruments designated as cash flow hedges $ 528 $ 829