Comprehensive Income (Tables)

6 Months Ended

May 05, 2012

Comprehensive Income [Abstract]

Components of comprehensive income include net income and statement of shareholder's equity

	Three Months Ended
	May 5, 2012			April 30, 2011
Net income	$	162,899		$	241,826
Foreign currency translation adjustments		(1,389	)		6,180
Change in unrealized holding losses (net of taxes of $435 and $5, respectively) on securities classified as short-term investments		(2,034	)		(38	)
Change in unrealized holding (losses) gains (net of taxes of $398 and $23, respectively) on securities classified as other investments		(740	)		43
Change in unrealized gains (net of taxes of $416 and $850, respectively) on derivative instruments designated as cash flow hedges		2,635			5,666
Pension plans
Transition obligation		(2	)		(3	)
Net actuarial loss		(273	)		(3,060	)
Other comprehensive (loss) gain		(1,803	)		8,788
Comprehensive income	$	161,096		$	250,614

	Six Months Ended
	May 5, 2012			April 30, 2011
Income from continuing operations, net of tax	$	302,281		$	457,432
Foreign currency translation adjustments		(3,641	)		6,159
Change in unrealized holding (losses) gains (net of taxes of $229 and $18, respectively) on securities classified as short-term investments		(887	)		124
Change in unrealized holding (losses) gains (net of taxes of $300 and $63, respectively) on securities classified as other investments		(558	)		117
Change in unrealized (losses) gains (net of taxes of $413 and $449, respectively) on derivative instruments designated as cash flow hedges		(3,106	)		2,643
Pension plans
Transition obligation		(1	)		(2	)
Net actuarial gain (loss)		1,141			(2,155	)
Other comprehensive (loss) gain		(7,052	)		6,886
Comprehensive income from continuing operations		295,229			464,318
Gain on sale of discontinued operations, net of tax		—			6,500
Comprehensive income	$	295,229		$	470,818

Components of accumulated other comprehensive loss, net of tax

	May 5, 2012			October 29, 2011
Foreign currency translation adjustment	$	(5,679	)	$	(2,038	)
Unrealized gains on available-for-sale securities		79			695
Unrealized losses on available-for-sale securities		(1,470	)		(641	)
Unrealized (losses) gains on derivative instruments		(1,419	)		1,687
Pension plans
Transition obligation		(118	)		(117	)
Net actuarial loss		(24,614	)		(25,755	)
Total accumulated other comprehensive loss	$	(33,221	)	$	(26,169	)

Unrealized gains and losses on available-for-sale securities classified as short-term investments

	May 5, 2012			October 29, 2011
Unrealized gains on securities classified as short-term investments	$	118		$	22
Unrealized losses on securities classified as short-term investments		(1,812	)		(600	)
Net unrealized losses on securities classified as short-term investments	$	(1,694	)	$	(578	)