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Tax Effects of Temporary Differences That Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Deferred tax assets:      
Self-insurance claims (net of recoverables) $ 103,125 $ 109,439  
Deferred and other compensation 28,897 25,516  
Accounts receivable allowances 3,822 4,245  
Settlement liabilities 1,999 1,306  
State taxes 908 712  
Federal net operating loss carryforwards 15,485 19,961  
State net operating loss carryforwards 8,348 9,184  
Tax credits 6,480 6,602  
Other 8,220 7,872  
Deferred Tax Assets, Gross, Total 177,284 184,837  
Valuation allowance (5,784) (6,290) (6,147)
Total gross deferred tax assets 171,500 178,547  
Deferred tax liabilities:      
Property, plant and equipment (8,579) (2,426)  
Goodwill and other acquired intangibles (91,408) (78,860)  
Total gross deferred tax liabilities (99,987) (81,286)  
Net deferred tax assets $ 71,513 $ 97,261