XML 32 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivatives (Details) (Textual) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended
May 03, 2014
Nov. 02, 2013
Nov. 03, 2012
Jun. 30, 2009
5.0% Senior unsecured notes due July 1, 2014 [Member]
Nov. 02, 2013
5.0% Senior unsecured notes due July 1, 2014 [Member]
May 03, 2014
Forward Foreign Currency Exchange Contracts [Member]
Nov. 02, 2013
Forward Foreign Currency Exchange Contracts [Member]
Apr. 24, 2013
Fair Value, Measurements, Nonrecurring [Member]
10 year US Treasury rate of 1.7845% [Member]
Jun. 30, 2009
Fair Value, Measurements, Nonrecurring [Member]
5.0% Senior unsecured notes due July 1, 2014 [Member]
Derivatives (Textual) [Abstract]                  
Contracts Period one year or less                
Derivative, Notional Amount undesignated hedges           $ 40.0 $ 33.4    
Derivative interest rate over LIBOR 2.05%                
Cash proceeds from swap termination     19.8            
Accrued interest from swap termination     1.3            
Notional amount of cash flow hedges           186.1 196.9    
Debt Instruments [Abstract]                  
Aggregate principal amount issued for notes                 375.0
Debt instrument stated percentage               0.00% 5.00%
Debt Instrument, Maturity Date       Jul. 01, 2014         Jul. 01, 2014
Gain on Termination of Rate Lock Agreement   11.0              
Write Off remaining unamortized proceeds from termination of interest rate swap         $ 8.6