XML 28 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Oct. 31, 2012
Location
Oct. 31, 2011
Oct. 31, 2010
Income Taxes [Line Items]      
Unrecognized tax benefits, related to re-measurement $ 6,900,000 $ 4,700,000  
Additional employment based tax credits 1,900,000    
Discrete tax costs   1,900,000  
Other, net 242,000 (796,000) 143,000
Decrease in valuation allowance for a goodwill adjustment   300,000  
Unrecognized tax benefits 88,448,000 95,956,000 101,681,000
Unrecognized tax benefits, accrued interest 1,100,000    
Number of states in which entity operates 50    
Maximum decrease in unrecognized tax benefits that is reasonably possible 500,000    
Domestic Country
     
Income Taxes [Line Items]      
Income tax returns open for examination October 31, 2006 through October 31, 2012    
Domestic Country | OneSource Services Inc
     
Income Taxes [Line Items]      
Income tax returns open for examination March 31, 2000 through November 14, 2007    
Domestic Country | Linc
     
Income Taxes [Line Items]      
Income tax returns open for examination December 31, 2009 through December 31, 2010    
Internal Revenue Service (IRS)
     
Income Taxes [Line Items]      
Other, net (300,000)    
Income tax returns open for examination 2006-2008    
State and Local Jurisdiction
     
Income Taxes [Line Items]      
Other, net $ 500,000    
Income tax returns open for examination 2008-2012