XML 123 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Geographical Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 25, 2013
Oct. 26, 2012
Oct. 28, 2011
Segment Reporting Information [Line Items]      
Total Sales $ 5,012,697 $ 5,660,889 $ 4,403,906
Operating Income (Loss) 847,313 1,223,638 985,872
Long Lived Assets 1,088,174 919,986 581,294
Total Sales
     
Segment Reporting Information [Line Items]      
Total Sales (1,427,004) (1,351,814) (1,081,230)
Interarea Sales
     
Segment Reporting Information [Line Items]      
Total Sales 1,427,004 1,351,814 1,081,230
Operating Income (Loss) (45,234) (40,846) (111,834)
United States
     
Segment Reporting Information [Line Items]      
Total Sales 1,960,315 2,297,216 2,011,516
Operating Income (Loss) 345,862 586,808 589,837
Long Lived Assets 493,379 411,734 332,892
United States | Total Sales
     
Segment Reporting Information [Line Items]      
Total Sales 2,801,138 3,238,196 2,815,722
United States | Interarea Sales
     
Segment Reporting Information [Line Items]      
Total Sales (840,823) (940,980) (804,206)
Europe
     
Segment Reporting Information [Line Items]      
Total Sales 286,561 402,907 325,629
Operating Income (Loss) 62,480 83,887 74,085
Long Lived Assets 65,739 50,837 42,470
Europe | Total Sales
     
Segment Reporting Information [Line Items]      
Total Sales 725,835 684,704 515,817
Europe | Interarea Sales
     
Segment Reporting Information [Line Items]      
Total Sales (439,274) (281,797) (190,188)
Australia
     
Segment Reporting Information [Line Items]      
Total Sales 939,467 1,061,767 704,316
Operating Income (Loss) 154,518 181,914 121,883
Long Lived Assets 116,563 74,484 46,038
Australia | Total Sales
     
Segment Reporting Information [Line Items]      
Total Sales 963,842 1,088,654 727,598
Australia | Interarea Sales
     
Segment Reporting Information [Line Items]      
Total Sales (24,375) (26,887) (23,282)
Other Foreign Locations
     
Segment Reporting Information [Line Items]      
Total Sales 1,826,354 1,898,999 1,362,445
Operating Income (Loss) 329,687 411,875 311,901
Long Lived Assets 412,493 382,931 159,894
Other Foreign Locations | Total Sales
     
Segment Reporting Information [Line Items]      
Total Sales 1,948,886 2,001,149 1,425,999
Other Foreign Locations | Interarea Sales
     
Segment Reporting Information [Line Items]      
Total Sales $ (122,532) $ (102,150) $ (63,554)