XML 71 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Current:      
U.S. federal $ 45,004 $ 51,458 $ 53,983
State and local 2,351 1,378 2,029
Foreign 36,829 38,760 35,469
Total current 84,184 91,596 91,481
Deferred:      
U.S. federal 8,361 7,204 1,851
State and local (991) 782 23
Foreign (2,248) 1,842 (1,158)
Total deferred 5,122 9,828 716
Total income tax expense $ 89,306 $ 101,424 $ 92,197