XML 83 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets - Changes In Carrying Amount Of Goodwill (Details) - USD ($)
12 Months Ended
Oct. 30, 2015
Oct. 31, 2014
Oct. 25, 2013
Goodwill [Roll Forward]      
Beginning balance $ 1,516,693,000 $ 1,480,519,000  
Goodwill acquired during the year 55,717,000 271,000  
Impairment charges (1,199,256,000) 0 $ 0
Translation adjustments (18,533,000) 35,903,000  
Ending balance 354,621,000 1,516,693,000 1,480,519,000
Underground      
Goodwill [Roll Forward]      
Beginning balance 1,160,191,000 1,123,183,000  
Goodwill acquired during the year 55,717,000 271,000  
Impairment charges (1,199,256,000)    
Translation adjustments (16,652,000) 36,737,000  
Ending balance 0 1,160,191,000 1,123,183,000
Surface      
Goodwill [Roll Forward]      
Beginning balance 356,502,000 357,336,000  
Goodwill acquired during the year 0 0  
Impairment charges 0    
Translation adjustments (1,881,000) (834,000)  
Ending balance $ 354,621,000 $ 356,502,000 $ 357,336,000