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Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Oct. 29, 2017 | Oct. 30, 2016
--- | --- | ---
Deferred tax liabilities |  |
Goodwill and intangible assets | $ (298,159) | $ (250,330)
Tax over book depreciation and basis differences | (107,076) | (98,628)
Other, net | (18,657) | (18,295)
Deferred tax assets |  |
Pension and post-retirement benefits | 144,392 | 182,444
Employee compensation related liabilities | 100,311 | 107,343
Marketing and promotional accruals | 32,011 | 36,844
Other, net | 48,768 | 46,845
Net deferred tax assets |  | $ 6,223
Net deferred tax liabilities | $ (98,410) |

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from promotional accruals, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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