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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Nov. 03, 2012
Assets    
Cash and cash equivalents $ 595,631 $ 528,833
Short-term investments 3,576,510 3,371,545
Accounts receivable, net 333,924 339,881
Inventory, Net 298,967 [1] 313,723 [1]
Deferred tax assets 98,204 90,335
Prepaid income tax 16,771 8,624
Prepaid expenses and other current assets 43,205 43,244
Total current assets 4,963,212 4,696,185
Property, plant and equipment, at cost:    
Land and buildings 454,217 447,818
Machinery and equipment 1,705,007 1,681,661
Office equipment 49,586 50,042
Leasehold improvements 48,758 48,630
Property, plant and equipment, at cost 2,257,568 2,228,151
Less accumulated depreciation and amortization 1,767,521 1,727,284
Net property, plant and equipment 490,047 500,867
Deferred compensation plan investments 14,862 28,426
Other investments 3,816 1,816
Goodwill 282,925 283,833
Intangible assets, net 28,662 28,772
Deferred tax assets 20,372 43,531
Other assets 37,140 36,917
Total other assets 387,777 423,295
Total assets 5,841,036 5,620,347
Liabilities and Shareholders' Equity    
Accounts payable 118,261 117,034
Deferred income on shipments to distributors, net 244,202 238,541
Income taxes payable 12,487 6,097
Current portion of long-term debt 0 14,500
Accrued liabilities 134,212 148,907
Total current liabilities 509,162 525,079
Long-term debt 757,855 807,098
Deferred income taxes 4,498 1,130
Deferred compensation plan liability 14,862 28,426
Other non-current liabilities 94,069 93,255
Total non-current liabilities 871,284 929,909
Commitments and Contingencies      
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, 308,165,416 shares issued and outstanding (301,389,176 on November 3, 2012) 51,362 50,233
Capital in excess of par value 586,791 390,651
Retained earnings 3,889,469 3,788,869
Accumulated other comprehensive loss (67,032) (64,394)
Total shareholders' equity 4,460,590 4,165,359
Liabilities and Shareholders' Equity $ 5,841,036 $ 5,620,347
[1] Includes $2,123 and $2,517 related to stock-based compensation at May 4, 2013 and November 3, 2012, respectively.