Income Taxes (Tables)

12 Months Ended

Oct. 30, 2015

Schedule Of Income (Loss) Before Income Taxes

Income (loss) before income taxes consisted of the following:



	2015		2014		2013
Domestic	$	353,068	$	349,174	$	331,482
Foreign	210,733		142,708		92,313
Total Income (Loss) Before Income Taxes	$	563,801	$	491,882	$	423,795

Schedule Of Significant Components Of Provision For Income Taxes

Significant components of the provision for income taxes are as follows:



	2015			2014			2013
Current
Federal	$	92,820		$	86,698		$	101,169
State	12,911			9,908			14,084
Foreign	61,622			51,982			32,027
Total Current	167,353			148,588			147,280
Deferred
Federal	2,192			20,166			(6,160		)
State	1,236			436			(6,921		)
Foreign	(6,486		)	(22,709		)	341
Total Deferred	(3,058		)	(2,107		)	(12,740		)
Total Income Taxes	$	164,295		$	146,481		$	134,540

Schedule Of Significant Components Of Our Deferred Tax Assets And Liabilities

Significant components of our deferred tax assets and liabilities are as follows:



	2015			2014
Deferred tax assets
Insurance reserves	$	7,261		$	7,800
Compensation	40,716			45,104
Deferred revenue	13,163			12,401
Pension	8,519			8,880
Accrued expenses	30,424			25,750
Tax credits and carryforwards	27,164			17,097
Other	12,180			11,672
	139,427			128,704
Less: Valuation Allowance	(15,872		)	(14,062		)
Total Deferred Tax Assets	123,555			114,642
Deferred tax liabilities
Prepaids	(20,360		)	(19,820		)
Tax in excess of book depreciation	(32,701		)	(29,575		)
LIFO	(20,622		)	(12,631		)
Intangible assets	(235,139		)	(233,776		)
Other	(8,415		)	(3,552		)
Total Deferred Tax Liabilities	(317,237		)	(299,354		)
Net Deferred Tax Liabilities	$	(193,682	)	$	(184,712	)

Schedule Of Reconciliation Of Income Tax Computed

A reconciliation of income tax computed at the U.S. federal statutory tax rate to the effective income tax rate is as follows:



	2015		2014		2013
Tax (benefit) at U.S. statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	1.5	%	1.3	%	2.0	%
Domestic manufacturing activities	(1.5	)%	(1.6	)%	(2.0	)%
Tax credit on foreign dividends	(2.3	)%	—	%	—	%
Non-U.S. taxes	(3.2	)%	(2.4	)%	(1.8	)%
Valuation allowance	—	%	(1.8	)%	1.8	%
Other	(0.4	)%	(0.7	)%	(3.3	)%
Total Effective Income Tax Rate	29.1	%	29.8	%	31.7	%

Schedule Of Reconciliation Of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits (excluding interest and penalties) for fiscal year 2012 through 2015 is as follows:



Unrecognized tax benefits at October 26, 2012	$	9,965
Increases in tax positions for prior years	5,265
Decreases in tax positions for prior years	(864		)
Increases in tax positions for current year	2,719
Settlements	—
Lapse in statute of limitations	(1,722		)
Unrecognized tax benefits at October 25, 2013	$	15,363
Increases in tax positions for prior years	3,004
Decreases in tax positions for prior years	(217		)
Increases in tax positions for current year	3,029
Settlements	—
Lapse in statute of limitations	(2,413		)
Unrecognized tax benefits at October 31, 2014	$	18,766
Increases in tax positions for prior years	2,096
Decreases in tax positions for prior years	(23		)
Increases in tax positions for current year	390
Settlements	(3,485		)
Lapse in statute of limitations	(2,144		)
Unrecognized tax benefits at October 30, 2015	$	15,600