XML 108 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Income Tax Disclosure [Abstract]        
Balance at beginning of year $ 3,140 $ 3,140 $ 2,576 $ 4,078
Additions based on tax positions related to the current year   703 148 387
Additions for tax positions of prior years   3,261 896 138
Reductions for tax positions of prior years   (317)    
Settlements     0 (2,027)
Lapse of statute of limitations (900) (1,070) (480)  
Balance at end of year   $ 5,717 $ 3,140 $ 2,576