XML 47 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Unrecognized Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 25, 2013
Oct. 26, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, beginning of year $ 33,471 $ 10,370
Interest included in the beginning balance 0 (1,271)
Additions for current year tax positions and acquisition 36 25,735
Additions for prior year tax positions 60,604 167
Reductions for prior year tax positions (16,693) (1,530)
Balance, end of year $ 77,418 $ 33,471