XML 35 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Oct. 31, 2013
Future Minimum Lease Commitments

Future minimum payments, by year and in the aggregate, under our non-cancelable operating lease agreements as of October 31, 2013, are included below. Sublease rental income was immaterial for all periods presented and is expected to be immaterial for future periods.

 

(in thousands)

      

October 31, 2014

   $ 70,268     

October 31, 2015

     49,719     

October 31, 2016

     32,222     

October 31, 2017

     25,762     

October 31, 2018

     18,917     

Thereafter

     32,752     
  

 

 

 

Total minimum lease commitments

   $       229,640     
  

 

 

 

Rental Expense for Continuing Operations

Rental expense for continuing operations for the years ended October 31, 2013, 2012, and 2011 is included below:

 

(in thousands)

   2013      2012      2011  

Minimum rentals

   $ 103,952         $ 101,475         $ 101,640     

Contingent rentals

     30,225           32,497           31,767     
  

 

 

    

 

 

    

 

 

 

Total

   $     134,177         $     133,972         $     133,407