XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivatives (Details) (Cash Flow Hedges, Foreign Currency Forward Contracts, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 31, 2014
Jan. 25, 2013
Other Comprehensive Income
   
Derivative Instruments, Gain (Loss) [Line Items]    
Effective portion amount of gain/(loss) recognized in OCI $ 6,659 $ (3,308)
Cost of sales
   
Derivative Instruments, Gain (Loss) [Line Items]    
Effective portion gain reclassified from AOCI into earnings 3,076 1,214
Sales
   
Derivative Instruments, Gain (Loss) [Line Items]    
Effective portion gain reclassified from AOCI into earnings $ 50 $ 8