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Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 30, 2016 | Oct. 25, 2015 | Oct. 26, 2014
Current: |  |  |
U.S. Federal | $ 341,799 | $ 299,557 | $ 264,533
State | 33,753 | 39,817 | 34,034
Foreign | 6,819 | 10,526 | 7,759
Total current | 382,371 | 349,900 | 306,326
Deferred: |  |  |
U.S. Federal | 40,456 | 18,451 | 8,756
State | 3,770 | 1,070 | 873
Foreign | 101 | 458 | 171
Total deferred | 44,327 | 19,979 | 9,800
Total provision for income taxes | 426,698 | 369,879 | $ 316,126
Deferred tax liabilities: |  |  |
Goodwill and intangible assets | (250,330) | (213,312) |
Tax over book depreciation and basis differences | (98,628) | (94,496) |
Other, net | (18,295) | (18,788) |
Deferred tax assets: |  |  |
Pension and post-retirement benefits | 182,444 | 154,306 |
Employee compensation related liabilities | 107,343 | 109,061 |
Marketing and promotional accruals | 36,844 | 37,603 |
Other, net | 46,845 | 48,432 |
Net deferred tax assets | $ 6,223 | $ 22,806 |
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) | 2.10% | 2.70% | 2.80%
Domestic production activities deduction (as a percent) | (2.80%) | (2.60%) | (2.70%)
Foreign tax credit | (0.90%) |  |
All other, net (as a percent) | (1.00%) | (0.10%) | (0.80%)
Effective tax rate (as a percent) | 32.40% | 35.00% | 34.30%
Foreign earnings repatriated | $ 38,000 |  |
Foreign tax benefit | 12,100 |  |
Undistributed earnings of foreign subsidiaries and joint ventures | 62,500 |  |
Income taxes paid | 372,000 | $ 296,500 | $ 285,800
Changes in unrecognized tax benefits |  |  |
Balance at the beginning of the period | 21,337 | 22,608 |
Tax positions related to the current period |  |  |
Increases | 3,587 | 2,920 |
Tax positions related to prior periods: |  |  |
Increases | 9,723 | 1,629 |
Decreases | (3,913) | (796) |
Settlements | (1,273) | (2,839) |
Decreases related to a lapse of applicable statute of limitations | (2,072) | (2,185) |
Balance at the end of the period | 27,389 | 21,337 | $ 22,608
Portion of unrecognized tax benefit including interest and penalties, that if recognized, would impact effective tax rate | 19,500 | 16,000 |
Interest and penalties expense related to uncertain tax positions recognized in income tax expense | 500 |  |
Accrued interest and penalties, associated with unrecognized tax benefits | $ 2,600 | $ 3,200 |

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