XML 115 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation and Shareholders' Equity - Stock Options Activity (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Nov. 02, 2013
Nov. 03, 2012
Oct. 29, 2011
Options Outstanding (in shares):      
Options outstanding November 3, 2012 26,453    
Options granted 2,407 2,456 1,990
Options exercised (9,649)    
Options forfeited (185)    
Options expired (34)    
Options outstanding at November 2, 2013 18,992 26,453  
Options exercisable at November 2, 2013 12,100    
Options vested or expected to vest at November 2, 2013 18,531 [1]    
Weighted-Average Exercise Price Per Share:      
Options outstanding November 3, 2012 $ 31.73    
Options granted $ 46.40    
Options exercised $ 31.73    
Options forfeited $ 32.73    
Options expired $ 40.89    
Options outstanding at November 2, 2013 $ 33.56 $ 31.73  
Options exercisable at November 2, 2013 $ 30.93    
Options vested or expected to vest at November 2, 2013 $ 33.35 [1]    
Options outstanding, Weighted-Average Remaining Contractual Term in Years 5 years 37 days    
Options exercisable, Weighted-Average Remaining Contractual Term in Years 3 years 183 days    
Options vested or expected to vest, Weighted-Average Remaining Contractual Term in Years 5 years 0 days [1]    
Options outstanding, Aggregate Intrinsic Value $ 306,077    
Options exercisable, Aggregate Intrinsic Value 226,893    
Options vested or expected to vest, Aggregate Intrinsic Value $ 302,569 [1]    
[1] In addition to the vested options, the Company expects a portion of the unvested options to vest at some point in the future. Options expected to vest is calculated by applying an estimated forfeiture rate to the unvested options.