Debt Instrument, Comparable Yield

No definition available.

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- Definition

Debt Instrument, Convertible, Measurement Period, Threshold Consecutive Business Days

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Convertible, Measurement Period, Threshold Consecutive Trading Days

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Convertible, Measurement Period, Threshold Percentage of Product of Sale Price of Common Stock and Applicable Conversion Rate

+ References

No definition available.

+ Details

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- Definition

Proceeds from Debt for General Corporate Purposes

+ References

No definition available.

+ Details

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

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-Paragraph 28

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-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

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- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16(a)(2))

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-Topic 942

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-Subparagraph (SX 210.9-03.16)

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-Name Regulation S-X (SX)

-Number 210

-Section 03

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-Article 9

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

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+ Details

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- Definition

The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 4

-Subparagraph (a)

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 5

-Subparagraph (b)

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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-Topic 505

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-Paragraph 6

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-Glossary Conversion Rate

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-Number 210

-Section 02

-Paragraph 22

-Article 5

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instruments must exceed threshold percentage for a specified number of trading days to trigger conversion feature, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

+ Details

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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-Publisher FASB

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-Topic 210

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

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- Definition

The amount of debt discount (net of debt premium) that was originally recognized at the issuance of the instrument that has yet to be amortized.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

+ Details

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- Definition

The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.

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-Publisher FASB

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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 27

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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-Publisher FASB

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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (e)

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

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-Glossary Financing Activities

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

No definition available.

+ Details

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- Definition

Number of shares that have been repurchased and retired during the period.

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-Section 02

-Paragraph 29, 30

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- Definition

Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

+ References

+ Details

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

+ Details

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- Details

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Debt Components of Convertible Notes (Details) $ / shares in Units, $ in Thousands			3 Months Ended		12 Months Ended
	Sep. 15, 2015 USD ($) $ / shares shares	Apr. 24, 2015 trading_day	Oct. 24, 2015 USD ($) shares	Oct. 25, 2014 USD ($)	Jul. 25, 2015 shares
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 485,000
Debt Instrument, Unamortized Discount			(114,608)
Net carrying amount of Notes			360,384
Equity component of 0.75% senior convertible notes due 2021, net			112,554
Payments of Debt Issuance Costs			14,494	$ 0
Stock Repurchased and Retired During Period, Value	$ 60,000		$ 69,997
Stock Repurchased and Retired During Period, Shares \| shares	805,000		954,224		1,669,924
Payments for Hedge, Financing Activities			$ 115,818	0
Amortization of debt discount			1,780	$ 0
0.75% Convertible Notes Liability Component [Member]
Debt Instrument [Line Items]
Debt Issuance Cost	$ 10,100		10,008
Payments of Debt Issuance Costs	1,300
Amortization of debt discount			100
0.75% Convertible Notes Equity Component [Member]
Debt Instrument [Line Items]
Debt Issuance Cost	3,600
0.75% Convertible Senior Notes Due 2021
Debt Instrument [Line Items]
Debt Instrument, Face Amount	485,000
Debt Issuance Cost	15,100
Long-term Debt, Fair Value			$ 376,700
Proceeds from Convertible Debt	471,700
Debt Instrument, Unamortized Discount (Premium), Net	13,300
Payments of Debt Issuance Costs	1,800
Payments for Hedge, Financing Activities	41,100
Proceeds from Debt for General Corporate Purposes	$ 73,900
Debt, interest rate (in percent)			0.75%		0.75%
Debt Instrument, Convertible, Conversion Ratio	0.0103211
Debt Instrument, Convertible, Conversion Price \| $ / shares	$ 96.89
Debt Instrument, Convertible, Threshold Trading Days \| trading_day		20
Debt Instrument, Convertible, Threshold Consecutive Trading Days		30 days
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger		130.00%
Debt Instrument, Convertible, Measurement Period, Threshold Consecutive Business Days		5 days
Debt Instrument, Convertible, Measurement Period, Threshold Consecutive Trading Days		5 days
Debt Instrument, Convertible, Measurement Period, Threshold Percentage of Product of Sale Price of Common Stock and Applicable Conversion Rate		98.00%
Debt Instrument, Comparable Yield			5.50%
Amortization of debt discount			$ 1,800
7.125% Senior Subordinated Notes Due 2021
Debt Instrument [Line Items]
Repayments of Debt			$ 296,600
Debt, interest rate (in percent)			7.125%		7.125%