XML 82 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)
3 Months Ended 9 Months Ended
Jul. 28, 2013
Jul. 29, 2012
Jul. 28, 2013
Jul. 29, 2012
Oct. 28, 2012
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross $ 1,411,974,000   $ 1,411,974,000   $ 1,353,781,000
Less accumulated depreciation and amortization 991,439,000   991,439,000   972,973,000
Property, plant and equipment, net 420,535,000   420,535,000   380,808,000
Equipment under capital leases included in property, plant and equipment [Abstract]          
Capital leased assets, gross 44,254,000   44,254,000   21,327,000
Less accumulated amortization 4,357,000   4,357,000   2,758,000
Capital leased assets, net 39,897,000   39,897,000   18,569,000
Depreciation expense (excluding equipment under capital lease) 15,300,000 18,600,000 48,400,000 55,700,000  
Amortization of capital leased assets 500,000 600,000 1,600,000 4,300,000  
Land [Member]
         
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 8,481,000   8,481,000   8,538,000
Buildings and improvements [Member]
         
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 101,908,000   101,908,000   101,409,000
Machinery and equipment [Member]
         
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 1,198,309,000   1,198,309,000   1,197,854,000
Equipment under capital leases included in property, plant and equipment [Abstract]          
Capital leased assets, gross 21,327,000   21,327,000   21,327,000
Leasehold improvements [Member]
         
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 4,101,000   4,101,000   5,854,000
Furniture, fixtures and office equipment [Member]
         
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 12,778,000   12,778,000   13,484,000
Construction in progress [Member]
         
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 86,397,000   86,397,000   26,642,000
Equipment under capital leases included in property, plant and equipment [Abstract]          
Capital leased assets, gross $ 22,927,000   $ 22,927,000   $ 0