Income Taxes (Tables)

12 Months Ended

Oct. 25, 2013

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Taxes

		2013		2012		2011
Domestic	$	331,482	$	265,681	$	(109,281	)
Foreign		92,313		151,543		6,127
Total Income (Loss) Before Income Taxes	$	423,795	$	417,224	$	(103,154	)

Schedule Of Significant Components Of Provision For Income Taxes

		2013			2012			2011
Current
Federal	$	101,169		$	66,957		$	39,274
State		14,084			7,696			6,803
Foreign		32,027			37,753			25,276
Total Current		147,280			112,406			71,353
Deferred
Federal		(6,160	)		15,927			(19,681	)
State		(6,921	)		2,230			(3,822	)
Foreign		341			(5,836	)		(12,403	)
Total Deferred		(12,740	)		12,321			(35,906	)
Total Income Taxes	$	134,540		$	124,727		$	35,447

Schedule Of Significant Components Of Our Deferred Tax Assets And Liabilities

		2013			2012			2011
Deferred tax assets
Insurance reserves	$	8,689		$	11,030		$	8,781
Compensation		40,442			39,099			36,294
Deferred revenue		11,077			10,273			10,400
Pension		2,288			13,882			15,001
Accrued expenses		32,750			27,582			30,237
Tax credits and carryforwards		29,191			28,550			30,608
Other		9,009			9,624			10,090
		133,446			140,040			141,411
Less: Valuation Allowance		(23,075	)		(15,377	)		(15,475	)
Total Deferred Tax Assets		110,371			124,663			125,936
Deferred tax liabilities
Tax in excess of book depreciation		(45,066	)		(47,963	)		(55,126	)
LIFO		(11,796	)		(15,257	)		(4,975	)
Intangible assets		(242,465	)		(223,300	)		(223,108	)
Other		(5,262	)		(8,656	)		(6,970	)
Total Deferred Tax Liabilities		(304,589	)		(295,176	)		(290,179	)
Net Deferred Tax Liabilities	$	(194,218	)	$	(170,513	)	$	(164,243	)

Schedule Of Reconciliation Of Income Tax Computed

	2013		2012		2011
Tax (benefit) at U.S. statutory rate	35.0	%	35.0	%	(35.0	%)
State income taxes, net of federal benefit	2.0	%	1.3	%	5.7	%
Domestic manufacturing activities	(2.0	%)	(1.3	%)	(3.8	%)
Non-U.S. taxes	(1.8	%)	(5.1	%)	(17.5	%)
Valuation allowance	1.8	%	—		(0.5	%)
Non-deductible impairment charges	—		—		94.2	%
Other	(3.3	%)	—		(8.7	%)
Total Effective Income Tax Rate	31.7	%	29.9	%	34.4	%

Schedule Of Reconciliation Of Unrecognized Tax Benefits

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	)
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	)
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