XML 88 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Current:      
U.S. federal $ 36,875 $ 52,985 $ 45,004
State and local 1,623 1,900 2,351
Foreign 49,153 47,366 36,829
Total current 87,651 102,251 84,184
Deferred:      
U.S. federal 4,950 8,695 8,361
State and local 1,031 (1,635) (991)
Foreign (3,881) (3,571) (2,248)
Total deferred 2,100 3,489 5,122
Income taxes $ 89,751 $ 105,740 $ 89,306