XML 85 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax Expense from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2014
Oct. 25, 2013
Oct. 26, 2012
Current      
U.S. Federal $ 28,433us-gaap_CurrentFederalTaxExpenseBenefit $ 27,584us-gaap_CurrentFederalTaxExpenseBenefit $ 27,999us-gaap_CurrentFederalTaxExpenseBenefit
State 1,790us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,075us-gaap_CurrentStateAndLocalTaxExpenseBenefit 196us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 28,944us-gaap_CurrentForeignTaxExpenseBenefit 24,044us-gaap_CurrentForeignTaxExpenseBenefit 20,821us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit), Total 59,167us-gaap_CurrentIncomeTaxExpenseBenefit 55,703us-gaap_CurrentIncomeTaxExpenseBenefit 49,016us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
U.S. Federal (1,691)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (3,105)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (2,230)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (33)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,592)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 793us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (13,169)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (17,115)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (19,763)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income tax (14,893)us-gaap_DeferredIncomeTaxExpenseBenefit (21,812)us-gaap_DeferredIncomeTaxExpenseBenefit (21,200)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense $ 44,274us-gaap_IncomeTaxExpenseBenefit $ 33,891us-gaap_IncomeTaxExpenseBenefit $ 27,816us-gaap_IncomeTaxExpenseBenefit