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v3.3.1.900

Consolidated Statements of Changes in Shareholders' Investment - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 25, 2015 | Jan. 25, 2015 | Oct. 26, 2014 | Jan. 26, 2014 | Oct. 25, 2015 | Oct. 26, 2014 | Oct. 27, 2013
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Balance |  | $ 3,612,056 |  | $ 3,316,579 | $ 3,612,056 | $ 3,316,579 | $ 2,824,925
Net earnings | $ 187,443 | 172,430 | $ 171,848 | 154,458 | 687,264 | 606,026 | 530,076
Other comprehensive income (loss) |  |  |  |  | (18,592) | (58,496) | 174,559
Purchases of common stock |  |  |  |  | (24,928) | (58,937) | (70,819)
Stock-based compensation expense |  |  |  |  | 15,717 | 14,393 | 17,596
Exercise of stock options/nonvested shares |  |  |  |  | 9,555 | 6,103 | 24,024
Purchase of additional ownership from noncontrolling interest |  |  |  |  | (14,035) |  |
Distribution to noncontrolling interest |  |  |  |  | (1,581) | (2,500) | (4,000)
Declared cash dividends - $1.00, $0.80 and $0.68 per share for the years ended October 25, 2015, October 26, 2014 and October 27, 2013, respectively |  |  |  |  | (264,063) | (211,112) | (179,782)
Balance | 4,001,393 |  | 3,612,056 |  | 4,001,393 | 3,612,056 | 3,316,579
Common Stock |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Balance |  | $ 7,724 |  | $ 7,725 | $ 7,724 | $ 7,725 | $ 7,707
Balance (in shares) |  | 263,613 |  | 263,658 | 263,613 | 263,658 | 263,044
Stock-based compensation expense |  |  |  |  | $ 1 | $ 1 |
Exercise of stock options/nonvested shares |  |  |  |  | $ 28 | $ 35 | $ 69
Exercise of stock options/nonvested shares, shares |  |  |  |  | 993 | 1,212 | 2,359
Shares retired |  |  |  |  | $ (12) | $ (37) | $ (51)
Shares retired, shares |  |  |  |  | (400) | (1,257) | (1,745)
Balance | $ 7,741 |  | $ 7,724 |  | $ 7,741 | $ 7,724 | $ 7,725
Balance (in shares) | 264,206 |  | 263,613 |  | 264,206 | 263,613 | 263,658
Treasury Stock |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Purchases of common stock |  |  |  |  | $ (24,928) | $ (58,937) | $ (70,819)
Purchases of common stock, shares |  |  |  |  | (400) | (1,257) | (1,745)
Shares retired |  |  |  |  | $ 24,928 | $ 58,937 | $ 70,819
Shares retired, shares |  |  |  |  | 400 | 1,257 | 1,745
Additional Paid-in Capital |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  | $ 15,716 | $ 14,392 | $ 17,596
Exercise of stock options/nonvested shares |  |  |  |  | 9,527 | 6,068 | 23,955
Shares retired |  |  |  |  | (13,362) | (20,460) | (41,551)
Purchase of additional ownership from noncontrolling interest |  |  |  |  | (11,881) |  |
Retained Earnings |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Balance |  | $ 3,805,654 |  | $ 3,452,529 | 3,805,654 | 3,452,529 | 3,135,317
Net earnings |  |  |  |  | 686,088 | 602,677 | 526,211
Shares retired |  |  |  |  | (11,554) | (38,440) | (29,217)
Declared cash dividends - $1.00, $0.80 and $0.68 per share for the years ended October 25, 2015, October 26, 2014 and October 27, 2013, respectively |  |  |  |  | (264,063) | (211,112) | (179,782)
Balance | $ 4,216,125 |  | $ 3,805,654 |  | 4,216,125 | 3,805,654 | 3,452,529
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Balance |  | (207,700) |  | (149,214) | (207,700) | (149,214) | (323,569)
Other comprehensive income (loss) |  |  |  |  | (18,363) | (58,486) | 174,355
Purchase of additional ownership from noncontrolling interest |  |  |  |  | 395 |  |
Balance | (225,668) |  | (207,700) |  | (225,668) | (207,700) | (149,214)
Non-controlling Interest |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Balance |  | $ 6,378 |  | $ 5,539 | 6,378 | 5,539 | 5,470
Net earnings |  |  |  |  | 1,176 | 3,349 | 3,865
Other comprehensive income (loss) |  |  |  |  | (229) | (10) | 204
Purchase of additional ownership from noncontrolling interest |  |  |  |  | (2,549) |  |
Distribution to noncontrolling interest |  |  |  |  | (1,581) | (2,500) | (4,000)
Balance | $ 3,195 |  | $ 6,378 |  | $ 3,195 | $ 6,378 | $ 5,539

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