XML 31 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation Between Income Tax Provision (Details)
12 Months Ended
Oct. 31, 2014
Oct. 25, 2013
Oct. 26, 2012
Income Tax Disclosure [Abstract]      
Income tax computed at federal statutory tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal tax impact 0.90%us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome
Differences in foreign and U.S. tax rates (5.20%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (5.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (4.20%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
State income taxes, net of federal tax impact 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Valuation allowance 2.10%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
IRC 199 manufacturing deduction (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Other items, net (3.40%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate 28.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 30.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations 30.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations