XML 63 R26.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Policies)	6 Months Ended
INCOME TAXES (Policies)	May 04, 2014
INCOME TAXES [Abstract]
Unremitted Earnings in Foreign Investment	During the three month period ended May 4, 2014, PSMC, in conjunction with the acquisition of DPTT, made a one-time remittance of $35.1 million of earnings previously considered to be permanently reinvested, as a result of ownership interest provisions in the acquisition agreements. The balance of the entity’s undistributed earnings remains indefinitely reinvested.