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v3.6.0.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2016 | Oct. 31, 2015 | Oct. 31, 2014
Reconciliation of Company's effective tax rate from federal statutory rate |  |  |
Federal tax provision at statutory rate | $ 206,159 | $ 187,447 | $ 176,604
State tax provision, net of federal benefit | 26,970 | 21,947 | 23,778
Domestic production activities deduction | (16,874) | (12,284) | (14,796)
Other permanent differences | (7,037) | (7,821) | (6,214)
Reversal of accrual for uncertain tax positions | (11,177) | (15,331) | (11,022)
Accrued interest on anticipated tax assessments | 1,964 | 2,588 | 1,847
Increase in unrecognized tax benefits | 2,052 | 3,214 | 5,694
Valuation allowance - recognized | 1,018 | 3,681 | 1,328
Valuation allowance - reversed | 0 | (16,323) | (13,256)
Other | 3,857 | 5,277 | 587
Income tax provision | $ 206,932 | $ 172,395 | $ 164,550
Federal tax provision at statutory rate, percentage | 35.00% | 35.00% | 35.00%
State tax provision, net of federal benefit, percentage | 4.60% | 4.10% | 4.70%
Domestic production activities deduction, Percent | (2.90%) | (2.30%) | (2.90%)
Other permanent differences, Percent | (1.20%) | (1.50%) | (1.20%)
Reversal of accrual for uncertain tax positions, percent | (1.90%) | (2.90%) | (2.20%)
Accrued interest on anticipated tax assessments, percentage | 0.30% | 0.50% | 0.40%
Increase in unrecognized tax benefits, percentage | 0.30% | 0.60% | 1.10%
Valuation allowance - recognized, percentage | 0.20% | 0.70% | 0.30%
Valuation allowance - reversed, percentage | 0.00% | (3.00%) | (2.60%)
Other, percentage | 0.70% | 1.00% | 0.10%
Income tax provision, percentage | 35.10% | 32.20% | 32.60%

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