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v3.8.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Oct. 31, 2017 | Oct. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, principally due to allowances for doubtful accounts | $ 5.4 | $ 3.3
Inventories | 6.1 | 6.2
Litigation settlements | 0.8 | 0.5
Accrued liabilities, reserves and compensation accruals | 50.4 | 50.3
Foreign deferred tax assets (Puerto Rico tax incentives) | 37.9 | 0.0
Restricted stock and stock option expenses | 39.7 | 24.5
Net operating loss carryforwards | 3.7 | 2.7
Plant and equipment | 0.0 | 0.4
Research and experimental expenses - Section 59(e) | 5.1 | 6.7
Tax credit carryforwards | 8.7 | 1.8
Total gross deferred tax assets | 157.8 | 96.4
Less valuation allowance | (59.1) | (13.3)
Deferred tax assets | 98.7 | 83.1
Deferred tax liabilities: |  |
Tax deductible goodwill | (32.4) | (29.5)
Plant and equipment | (4.8) | 0.0
Transaction costs | (1.1) | (1.1)
Foreign deferred tax liabilities | (13.0) | (5.6)
Other intangible assets | (25.9) | (31.2)
Total gross deferred tax liabilities | (77.2) | (67.4)
Net deferred tax assets | $ 21.5 | $ 15.7

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