XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Oct. 26, 2012
Oct. 28, 2011
Oct. 29, 2010
Net operating losses used, included in federal deferred provision $ 10.0 $ 16.0 $ 16.0
General business credits 4.9    
Alternative minimum tax carruforwards 1.1    
Net operating losses used, included in federal deferred provision 0.1 0.8 0.2
Utilization of foreign tax credits, included in federal deferred provision 14.2    
current tax benefit relating to a tax holiday in China 0.8 1.8 1.9
Valuation reserves against pre-emergence net operating loss carry forwards. 62.4    
Unremitted earnings of subsidiaries, which have been or are intended to be permanently reinvested 723.3    
Unrecognized tax benefit would affect the effective tax rate 8.4    
Total interest and penalties recorded as part of unrecognized tax benefits   1.7  
Total interest reclassified to other liabilities 2.8    
Penalties included in net unrecognized tax $ 1.0    
Other Countries Tax Authority [Member]
     
year(s) under examination 3 to 5 years    
United Kingdom Tax Authority [Member]
     
year(s) under examination 2010 forward    
South Africa Tax Authority [Member]
     
year(s) under examination 2009 forward    
Australia Tax Authority [Member]
     
year(s) under examination 2008 forward    
Chile Tax Authority [Member]
     
year(s) under examination 2007 forward    
China Tax Authority [Member]
     
year(s) under examination 2007 forward    
Canada Tax Authority [Member]
     
year(s) under examination 2008 forward