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FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Jul. 31, 2015
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The Company's assets and liabilities that were measured at fair value on a recurring basis are set forth by level within the fair value hierarchy in the following tables (in thousands):
 
 
As of July 31, 2015
 
 
Quoted Prices
in Active Markets for Identical Assets
(Level 1)
 
Significant
Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
 
Total
Assets:
 
 
 
 
 
 
 
 
Deferred compensation plans:
 
 
 
 
 
 
 
 
Corporate owned life insurance
 

$—

 

$75,809

 

$—

 

$75,809

Money market funds
 
2,482

 

 

 
2,482

Equity securities
 
2,131

 

 

 
2,131

Mutual funds
 
1,737

 

 

 
1,737

Other
 
967

 
50

 

 
1,017

Total assets
 

$7,317

 

$75,859

 

$—

 

$83,176

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$20,622

 

$20,622

 
 
As of October 31, 2014
 
 
Quoted Prices
in Active Markets for Identical Assets
(Level 1)
 
Significant
Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
 
Total
Assets:
 
 
 
 
 
 
 
 
Deferred compensation plans:
 
 
 
 
 
 
 
 
Corporate owned life insurance
 

$—

 

$61,958

 

$—

 

$61,958

Money market funds
 
3,974

 

 

 
3,974

Equity securities
 
2,225

 

 

 
2,225

Mutual funds
 
1,903

 

 

 
1,903

Other
 
1,339

 
50

 

 
1,389

Total assets
 

$9,441

 

$62,008

 

$—

 

$71,449

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$1,184

 

$1,184

Schedule of Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]
The Level 3 inputs used to derive the estimated fair value of the Company's contingent consideration liability as of July 31, 2015 were as follows:
 
 
Fiscal 2015 Acquisition
Compound annual revenue growth rate range
 
(3%)
-
15%
Weighted average discount rate
 
2.2%
Schedule of Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Changes in the Company’s contingent consideration liability measured at fair value on a recurring basis using unobservable inputs (Level 3) for the nine months ended July 31, 2015 are as follows (in thousands):
 
 
 
Balance as of October 31, 2014
 

$1,184

Contingent consideration related to acquisition
 
21,355

Decrease in accrued contingent consideration, net
 
(412
)
Foreign currency transaction adjustments
 
(1,505
)
Balance as of July 31, 2015
 

$20,622

 
 
 
Included in the accompanying Condensed Consolidated Balance Sheet
under the following captions:
 
 
Accrued expenses and other current liabilities
 

$6,119

Other long-term liabilities
 
14,503

 
 

$20,622