XML 25 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Amount
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Oct. 26, 2012 $ 2,590,593 $ 129,800 $ 1,140,680 $ 2,388,440 $ (1,116,623) $ 48,296
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income, as adjusted 536,534     536,534    
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474) 793         793
Derivative instrument fair market value adjustment, net of taxes 149         149
Foreign currency translation adjustment (19,210)         (19,210)
Treasury stock purchased (214,106)       (214,106)  
Share-based compensation expense 29,006   29,006      
Dividends paid (74,325)   910 (75,235)    
Issuance of restricted stock units and performance shares (3,722) 178 (3,900)      
Exercise of stock options 4,270 160 4,110      
Shares issued under employee stock purchase plan 3,601 67 3,534      
Excess tax benefit from share-based compensation awards 1,728   1,728      
Ending Balance at Oct. 25, 2013 2,855,311 130,205 1,176,068 2,849,739 (1,330,729) 30,028
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income, as adjusted 338,118     338,118    
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474) 234         234
Derivative instrument fair market value adjustment, net of taxes (292)         (292)
Foreign currency translation adjustment (36,250)         (36,250)
Treasury stock purchased (269,336)       (269,336)  
Share-based compensation expense 17,685   17,685      
Dividends paid (74,945)   1,024 (75,969)    
Issuance of restricted stock units and performance shares (9,143) 265 (9,408)      
Exercise of stock options 8,955 241 8,714      
Shares issued under employee stock purchase plan 4,391 83 4,308      
Excess tax benefit from share-based compensation awards 1,632   1,632      
Ending Balance at Oct. 31, 2014 2,836,360 130,794 1,200,023 3,111,888 (1,600,065) (6,280)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income, as adjusted (1,178,004)     (1,178,004)    
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474) 204         204
Derivative instrument fair market value adjustment, net of taxes 5,558         5,558
Foreign currency translation adjustment (146,554)         (146,554)
Treasury stock purchased (50,000)       (50,000)  
Share-based compensation expense 30,634   30,634      
Dividends paid (77,950)   1,140 (79,090)    
Issuance of restricted stock units and performance shares (3,392) 243 (3,635)      
Exercise of stock options 555 27 528      
Shares issued under employee stock purchase plan 4,099 178 3,921      
Excess tax benefit from share-based compensation awards (1,501)   (1,501)      
Ending Balance at Oct. 30, 2015 $ 1,420,009 $ 131,242 $ 1,231,110 $ 1,854,794 $ (1,650,065) $ (147,072)