Income Taxes (Tables)

12 Months Ended

Oct. 26, 2012

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Taxes

	2012		2011			2010
Domestic	$	265,681	$	(109,281	)	$	170,505
Foreign		151,543		6,127			148,692
Total Income (Loss) Before Income Taxes	$	417,224	$	(103,154	)	$	319,197

Schedule Of Significant Components Of Provision For Income Taxes

	2012			2011			2010
Current
Federal	$	66,957		$	39,274		$	50,698
State		7,696			6,803			(934	)
Foreign		37,753			25,276			44,137
Total Current		112,406			71,353			93,901
Deferred
Federal		15,927			(19,681	)		1,646
State		2,230			(3,822	)		561
Foreign		(5,836	)		(12,403	)		1,033
Total Deferred		12,321			(35,906	)		3,240
Total Income Taxes	$	124,727		$	35,447		$	97,141

Schedule Of Significant Components Of Our Deferred Tax Assets And Liabilities

	2012			2011			2010
Deferred tax assets
Insurance	$	11,026		$	8,781		$	7,271
Compensation		39,018			36,082			31,891
Deferred revenue		10,273			10,400			9,772
Pension		12,669			15,001			17,734
Accrued expenses		26,697			28,960			26,629
Tax credits and carryforwards		18,803			18,308			15,242
Other		7,692			9,821			11,957
Total Deferred Tax Assets		126,178			127,353			120,496
Deferred tax liabilities
Tax in excess of book depreciation		(49,609	)		(55,157	)		(50,582	)
LIFO		(15,257	)		(4,975	)		(4,567	)
Amortization		(223,216	)		(223,091	)		(261,584	)
Other		(8,609	)		(8,373	)		(8,569	)
Total Deferred Tax Liabilities		(296,691	)		(291,596	)		(325,302	)
Net Deferred Tax Liabilities	$	(170,513	)	$	(164,243	)	$	(204,806	)

Schedule Of Reconciliation Of Income Tax Computed

	2012			2011			2010
Tax (benefit) at U.S. statutory rate		35.0	%		(35.0	%)		35.0	%
State income taxes, net of federal benefit		1.3	%		5.7	%		(1.0	%)
Non-U.S. taxes		(5.1	%)		(18.0	%)		(2.1	%)
Non-deductible impairment charges		—			94.2	%		—
Other		(1.3	%)		(12.5	%)		(1.5	%)
Total Effective Income Tax Rate		29.9	%		34.4	%		30.4	%

Schedule Of Reconciliation Of Gross Unrecognized Tax Benefits

Gross unrecognized tax benefits at October 30, 2009	$	33,397
Increases in tax positions for prior years		211
Increases in tax positions for current year		2,857
Settlements		(11,424	)
Lapse in statute of limitations		(7,224	)
Gross unrecognized tax benefits at October 29, 2010	$	17,817
Increases in tax positions for prior years		323
Decreases in tax positions for prior years		(505	)
Increases in tax positions for current year		2,164
Settlements		(171	)
Lapse in statute of limitations		(6,680	)
Gross unrecognized tax benefits at October 28, 2011	$	12,948
Increases in tax positions for prior years		159
Decreases in tax positions for prior years		(447	)
Increases in tax positions for current year		2,165
Settlements		(2,957	)
Lapse in statute of limitations		(1,903	)
Gross unrecognized tax benefits at October 26, 2012	$	9,965