XML 18 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Oct. 31, 2012
Income Tax Disclosure [Abstract]      
Estimated annual effective tax rate 41.70% 39.80%  
Income tax receivable $ 1,300   $ 1,300
Total unrecognized tax benefits 15,800    
Liability for uncertain tax positions noncurrent 6,790   6,736
Deferred income taxes (non-current assets) 9,000    
Unrecognized tax benefits, would not affect the annual effective tax rate 14,700    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 2,700