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v3.6.0.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Oct. 31, 2016 | Oct. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, principally due to allowances for doubtful accounts | $ 3.3 | $ 1.3
Inventories | 6.2 | 4.9
Litigation settlements | 0.5 | 0.2
Accrued liabilities, reserves and compensation accruals | 50.3 | 43.1
Share-based compensation expenses | 24.5 | 26.4
Net operating loss carryforwards | 2.7 | 2.8
Plant and equipment | 0.4 | 4.4
Research and experimental expenses - Section 59(e) | 6.7 | 2.6
Tax credit carryforwards | 1.8 | 1.1
Total gross deferred tax assets | 96.4 | 86.8
Less valuation allowance | (13.3) | (13.4)
Deferred tax assets | 83.1 | 73.4
Deferred tax liabilities: |  |
Tax deductible goodwill | (29.5) | (26.5)
Transaction costs | (1.1) | (1.1)
Foreign deferred tax liabilities | (5.6) | (6.6)
Other intangible assets | (31.2) | (24.0)
Total gross deferred tax liabilities | (67.4) | (58.2)
Net deferred tax assets | $ 15.7 | $ 15.2

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