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v3.3.1.900

Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 25, 2015 | Oct. 26, 2014 | Oct. 27, 2013
Current: |  |  |
U.S. Federal | $ 299,557 | $ 264,533 | $ 231,359
State | 39,817 | 34,034 | 30,671
Foreign | 10,526 | 7,759 | 5,334
Total current | 349,900 | 306,326 | 267,364
Deferred: |  |  |
U.S. Federal | 18,451 | 8,756 | 1,080
State | 1,070 | 873 | (194)
Foreign | 458 | 171 | 181
Total deferred | 19,979 | 9,800 | 1,067
Total provision for income taxes | 369,879 | 316,126 | $ 268,431
Deferred tax liabilities: |  |  |
Goodwill and intangible assets | (213,312) | (168,167) |
Tax over book depreciation and basis differences | (94,496) | (85,623) |
Other, net | (18,788) | (30,252) |
Deferred tax assets: |  |  |
Pension and post-retirement benefits | 154,306 | 152,392 |
Employee compensation related liabilities | 109,061 | 101,706 |
Marketing and promotional accruals | 37,603 | 28,703 |
Other accruals not currently deductible |  | 13,010 |
Other, net | 48,432 | 51,082 |
Net deferred tax assets | $ 22,806 | $ 62,851 |
Reconciliation of the statutory federal income tax rate to the effective tax rate |  |  |
U.S. statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
State taxes on income, net of federal tax benefit (as a percent) | 2.70% | 2.80% | 2.70%
Domestic production activities deduction (as a percent) | (2.60%) | (2.70%) | (2.40%)
All other, net (as a percent) | (0.10%) | (0.80%) | (1.70%)
Effective tax rate (as a percent) | 35.00% | 34.30% | 33.60%
Undistributed earnings of foreign subsidiaries and joint ventures | $ 109,300 |  |
Income taxes paid | 296,500 | $ 285,800 | $ 226,200
Changes in unrecognized tax benefits |  |  |
Balance at the beginning of the period | 22,608 | 20,085 |
Tax positions related to the current period |  |  |
Increases | 2,920 | 4,693 |
Decreases |  | (670) |
Tax positions related to prior periods: |  |  |
Increases | 1,629 | 4,455 |
Decreases | (796) | (3,245) |
Settlements | (2,839) | (573) |
Decreases related to a lapse of applicable statute of limitations | (2,185) | (2,137) |
Balance at the end of the period | 21,337 | $ 22,608 | $ 20,085
Unrecognized tax benefits including interest and penalties | 24,600 |  |
Portion of unrecognized tax benefit including interest and penalties, that if recognized, would impact effective tax rate | 16,000 |  |
Interest and penalties expense related to uncertain tax positions recognized in income tax expense | 1,000 |  |
Accrued interest and penalties, associated with unrecognized tax benefits | $ 3,200 |  |

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