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Income Taxes (Tables) | 12 Months Ended
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Oct. 31, 2018
Income Tax Disclosure [Abstract] |
Income Tax Expense | Income tax expense includes the following:
|  | 2018 |  |  | 2017 |  |  | 2016 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | 39,837 |  |  | $ | 54,878 |  |  | $ | 44,156 |
State and local |  |  | 1,734 |  |  |  | 3,731 |  |  |  | 2,256 |
Foreign |  |  | 63,522 |  |  |  | 66,352 |  |  |  | 53,836 |
Total current |  |  | 105,093 |  |  |  | 124,961 |  |  |  | 100,248 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  |  | (32,829 | ) |  |  | 3,596 |  |  |  | (2,334 | )
State and local |  |  | 891 |  |  |  | 1,164 |  |  |  | 563 |
Foreign |  |  | (2,011 | ) |  |  | (5,232 | ) |  |  | (1,826 | )
Total deferred |  |  | (33,949 | ) |  |  | (472 | ) |  |  | (3,597 | )
|  | $ | 71,144 |  |  | $ | 124,489 |  |  | $ | 96,651 |
Income Taxes Computed at the U.S. Statutory Rate and Income Tax | A reconciliation of the U.S. statutory federal rate to the worldwide consolidated effective tax rate follows:
|  | 2018 |  |  | 2017 |  |  | 2016 |
Statutory federal income tax rate |  |  | 23.34 | % |  |  | 35.00 | % |  |  | 35.00 | %
Transition Tax |  |  | 6.16 |  |  |  | — |  |  |  | — |
Tax Rate Change Deferred Tax Remeasurement |  |  | (10.94 | ) |  |  | — |  |  |  | — |
Share-Based and Other Compensation |  |  | (1.45 | ) |  |  | — |  |  |  | — |
Domestic Production Deduction |  |  | (0.82 | ) |  |  | (1.48 | ) |  |  | (1.43 | )
Foreign tax rate variances, net of foreign tax credits |  |  | (0.46 | ) |  |  | (4.69 | ) |  |  | (4.59 | )
State and local taxes, net of federal income tax benefit |  |  | 0.45 |  |  |  | 0.76 |  |  |  | 0.50 |
Amounts related to prior years |  |  | (0.21 | ) |  |  | 0.03 |  |  |  | (1.20 | )
Tax benefit from previously taxed dividends paid |  |  | — |  |  |  | — |  |  |  | (1.67 | )
Other – net |  |  | (0.21 | ) |  |  | — |  |  |  | (0.38 | )
Effective tax rate |  |  | 15.86 | % |  |  | 29.62 | % |  |  | 26.23 | %
Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits for 2018, 2017 and 2016 is as follows:
|  | 2018 |  |  | 2017 |  |  | 2016 |
Balance at beginning of year |  | $ | 3,781 |  |  | $ | 3,336 |  |  | $ | 6,258 |
Additions based on tax positions related to the current year |  |  | 310 |  |  |  | 529 |  |  |  | 522 |
Additions for tax positions of prior years |  |  | 40 |  |  |  | 621 |  |  |  | 310 |
Reductions for tax positions of prior years |  |  | (120 | ) |  |  | (150 | ) |  |  | (140 | )
Settlements |  |  | — |  |  |  | — |  |  |  | (3,091 | )
Lapse of statute of limitations |  |  | (1,120 | ) |  |  | (555 | ) |  |  | (523 | )
Balance at end of year |  | $ | 2,891 |  |  | $ | 3,781 |  |  | $ | 3,336 |
Significant Components of Deferred Tax Assets and Liabilities | Significant components of deferred tax assets and liabilities are as follows:
|  | 2018 |  |  | 2017 |
Deferred tax assets: |  |  |  |  |  |  |  |
Employee benefits |  | $ | 56,622 |  |  | $ | 84,109 |
Other accruals not currently deductible for taxes |  |  | 18,186 |  |  |  | 28,579 |
Tax credit and loss carryforwards |  |  | 16,652 |  |  |  | 23,976 |
Inventory adjustments |  |  | 4,451 |  |  |  | 8,778 |
Total deferred tax assets |  |  | 95,911 |  |  |  | 145,442 |
Valuation allowance |  |  | (14,862 | ) |  |  | (14,891 | )
Total deferred tax assets |  |  | 81,049 |  |  |  | 130,551 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 171,304 |  |  |  | 252,489 |
Other - net |  |  | 669 |  |  |  | 1,132 |
Total deferred tax liabilities |  |  | 171,973 |  |  |  | 253,621 |
Net deferred tax liabilities |  | $ | (90,924 | ) |  | $ | (123,070 | )

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