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FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Tables)
3 Months Ended
Jan. 27, 2013
Fair Value Of Financial Instruments and Fair Value Measurements [Abstract]  
Fair Value, by Balance Sheet Grouping [Table Text Block]
The fair values of the remaining financial instruments not currently recognized at fair value on our Consolidated Balance Sheets at the respective fiscal period ends were (in thousands):

 

  January 27, 2013  October 28, 2012 
  Carrying
Amount
  Fair Value  Carrying
Amount
  Fair Value 
Credit Agreement (1) $228,715  $241,200  $236,944  $248,750 

 

(1) Carrying amount of Credit Agreement includes an unamortized discount of $11.3 million and $11.8 million at January 27, 2013 and October 28, 2012, respectively.

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

The following table summarizes information regarding our financial assets and liabilities that are measured at fair value on a recurring basis as of January 27, 2013, segregated by level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands):

 

  Level 1  Level 2  Level 3  Total 
Assets:                
Short-term investments in deferred compensation plan(1):                
Money market $273  $  $  $273 
Mutual funds — Growth  638         638 
Mutual funds — Blend  1,992         1,992 
Mutual funds — Foreign blend  646         646 
Mutual funds — Fixed income     569      569 
                 
Total short-term investments in deferred compensation plan  3,549   569      4,118 
                 
Total assets $3,549  $569  $  $4,118 
                 
Liabilities:                
Deferred compensation plan liability $  $(4,615) $  $(4,615)
                 
Total liabilities $  $(4,615) $  $(4,615)

 

(1)Unrealized holding gains (losses) for the three months ended January 27, 2013 was $0.2 million and for the three months ended January 29, 2012 was insignificant. These unrealized holding gains (losses) are primarily offset by changes in the deferred compensation plan liability.

 

The following table summarizes information regarding our financial assets and liabilities that are measured at fair value on a recurring basis as of October 28, 2012, segregated by level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands):

 

  Level 1  Level 2  Level 3  Total 
Assets:                
Short-term investments in deferred compensation plan(1):                
Money market $320  $  $  $320 
Mutual funds — Growth  594         594 
Mutual funds — Blend  1,918         1,918 
Mutual funds — Foreign blend  669         669 
Mutual funds — Fixed income     575      575 
                 
Total short-term investments in deferred compensation plan $3,501  $575  $  $4,076 
                 
Total assets $3,501  $575  $  $4,076 
                 
Liabilities:                
Deferred compensation plan liability $  $(4,146) $  $(4,146)
                 
Total liabilities $  $(4,146) $  $(4,146)
Fair Value Measurements, Nonrecurring [Table Text Block]

The following table summarizes information regarding our financial assets that are measured at fair value on a nonrecurring basis as of January 27, 2013, segregated by level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands):

 

  Level 1  Level 2  Level 3  Total 
Assets:                
Assets held for sale (1) $  $  $2,397  $2,397 
                 
Total assets $  $  $2,397  $2,397 

 

(1)Certain assets held for sale are valued at fair value and are measured at fair value on a nonrecurring basis. Assets held for sale are reported at fair value, if, on an individual basis, the fair value of the asset is less than cost. The fair value of assets held for sale is estimated using Level 3 inputs, such as broker quotes for like-kind assets or other market indications of a potential selling value which approximates fair value.

  

The following table summarizes information regarding our financial assets that are measured at fair value on a nonrecurring basis as of October 28, 2012, segregated by level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands):

 

  Level 1  Level 2  Level 3  Total 
Assets:                
Assets held for sale(1) $  $  $2,397  $2,397 
                 
Total assets $  $  $2,397  $2,397 

 

(1)Certain assets held for sale are valued at fair value and are measured at fair value on a nonrecurring basis. Assets held for sale are reported at fair value, if, on an individual basis, the fair value of the asset is less than cost. The fair value of assets held for sale is estimated using Level 3 inputs, such as broker quotes for like-kind assets or other market indications of a potential selling value which approximates fair value.