XML 98 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Income Taxes [Line Items]      
Statutory federal income tax rate 21.00% 21.00% 23.30%
Tax expense for remeasurement of deferred tax assets and liabilities   $ 0.3 $ 19.3
Deemed repatriation tax   0.7 $ 13.4
Valuation allowance, deferred tax asset, increase (decrease), amount $ 0.4 $ 0.4  
Undistributed earnings of foreign subsidiaries 19.0    
Accrued interest and penalties for unrecognized tax benefits 0.8    
Potential benefits that would affect the effective tax rate 2.9    
Foreign Jurisdictions      
Income Taxes [Line Items]      
Net operating loss carryforwards in foreign jurisdictions 3.7    
Net operating loss carryforwards in foreign jurisdictions not subject to expiration 2.2    
Net operating loss carryforwards subject to expiration 1.5    
Domestic Tax Authority      
Income Taxes [Line Items]      
Net operating loss carryforwards subject to expiration $ 1.7