XML 20 R54.htm IDEA: XBRL DOCUMENT

SEGMENT DATA (Details 4) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Oct. 31, 2011	Jul. 29, 2011	Apr. 29, 2011	Jan. 28, 2011	Oct. 31, 2010	Jul. 30, 2010	Apr. 30, 2010	Jan. 29, 2010	Oct. 31, 2011	Oct. 31, 2010	Oct. 31, 2009
Geographic Data
Net sales	$ 368,094	$ 501,045	$ 631,601	$ 383,213	$ 337,311	$ 458,890	$ 562,819	$ 331,358	$ 1,883,953	$ 1,690,378	$ 1,523,447
Long-lived assets	191,140				173,407				191,140	173,407	166,716
United States
Geographic Data
Net sales									1,276,038	1,152,790	1,036,253
Long-lived assets	145,169				145,409				145,169	145,409	142,045
Foreign Countries
Geographic Data
Net sales									607,915	537,588	487,194
Long-lived assets	$ 45,971				$ 27,998				$ 45,971	$ 27,998	$ 24,671

Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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