XML 90 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Taxes Computed at the U.S. Statutory Rate and Income Tax (Detail)
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Domestic Production Deduction (1.47%) (1.74%) (1.71%)
Foreign tax rate variances, net of foreign tax credits (3.25%) (3.42%) (3.39%)
State and local taxes, net of federal income tax benefit 0.43% 0.05% 0.28%
Amounts related to prior years (1.04%) (0.24%) (1.00%)
Other – net 0.16% 0.35% (0.48%)
Effective tax rate 29.83% 30.00% 28.70%