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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Cash flows from operating activities:      
Net income $ 274,934 $ 205,144 $ 271,829
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization expense 198,274 191,403 138,201
Share-based compensation expense 29,858 32,879 36,515
Loss on disposal of property, plant and equipment 30,607 42,415 9,814
Deferred income taxes (10,725) 5,582 (16,005)
Excess tax benefit from share-based compensation awards (19,801) (17,300) (19,300)
Provision for doubtful accounts 2,561 (69) 764
Change in assets and liabilities:      
Accounts receivable 1,645 (4,528) (5,167)
Inventories 12,249 (37,357) (7,582)
Other assets (5,171) (22,595) (13,468)
Accounts payable (10,465) 10,108 1,288
Accrued liabilities 9,065 (10,658) 34,017
Accrued income taxes (8,920) (4,342) 18,098
Other long-term liabilities 5,526 288 5,819
Cash provided by operating activities 509,637 390,970 454,823
Cash flows from investing activities:      
Purchases of property, plant and equipment (152,640) (243,023) (238,065)
Acquisitions of businesses, net of cash acquired, and other (266,139) (44,924) (1,109,702)
Insurance proceeds received 0 0 1,359
Cash used in investing activities (418,779) (287,947) (1,346,408)
Cash flows from financing activities:      
Proceeds from long-term debt 1,577,300 1,201,300 2,561,700
Repayments of long-term debt (1,460,402) (1,372,129) (1,666,441)
Net (repayments of) proceeds from short-term debt (131,857) 184,787 (7,331)
Payment of loan notes issued for Sauflon acquisition 0 (51,208) 0
Repurchase of common stock 0 (67,304) (75,778)
Net proceeds (payments) related to share-based compensation awards 7,214 (4,816) 8,585
Excess tax benefit from share-based compensation awards 19,801 17,300 19,300
Purchase of Origio shares from noncontrolling interests (2,229) (8,070) 0
Dividends on common stock (2,914) (2,906) (2,884)
Debt issuance costs (12,583) 0 (925)
Distributions to noncontrolling interests (697) (1,110) (2,438)
Payment of contingent consideration (500) (3,231) (3,819)
Proceeds from construction allowance 5,485 710 12,196
Cash (used in) provided by financing activities (1,382) (106,677) 842,165
Effect of exchange rate changes on cash and cash equivalents (5,085) (5,142) (2,751)
Net increase (decrease) in cash and cash equivalents 84,391 (8,796) (52,171)
Cash and cash equivalents at beginning of year 16,426 25,222 77,393
Cash and cash equivalents at end of year 100,817 16,426 25,222
Supplemental disclosures of cash flow information:      
Interest, net of amounts capitalized 23,738 14,035 4,149
Income taxes 29,376 12,167 15,918
Litigation settlement charges $ 0 $ 17,000 0
Sauflon [Member]      
Supplemental disclosures of cash flow information:      
Fair value of assets acquired     1,305,828
Cash paid, net of cash acquired     1,063,077
Loan notes issued (1) [1]     57,954
Liabilities assumed     184,797
Business Combination, Consideration Transferred     $ 1,130,000
[1] The loan notes issued at acquisition were fully paid in fiscal 2015.