XML 46 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Insurance - Additional Information (Detail) (USD $)
12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Schedule of Other Liabilities [Line Items]      
Self insurance retention amount per-claim $ 1,000,000    
Commercial insurance policies coverage 200,000,000    
Insurance claim reserves 358,000,000 343,800,000  
Insurance recoverables 68,700,000 64,500,000  
Self-insurance reserve adjustments 3,909,000 1,688,000 (11,950,000)
Corporate segment
     
Schedule of Other Liabilities [Line Items]      
Self-insurance reserve adjustments 10,600,000 7,300,000 2,100,000
Minimum
     
Schedule of Other Liabilities [Line Items]      
Insurance deductibles per occurrence 1,000,000    
Maximum
     
Schedule of Other Liabilities [Line Items]      
Insurance deductibles per occurrence 5,000,000    
Medical and Dental Self Insurance Program
     
Schedule of Other Liabilities [Line Items]      
Insurance claim reserves 7,000,000 13,000,000  
Medical and Dental Self Insurance Program | Maximum
     
Schedule of Other Liabilities [Line Items]      
Self insurance retention amount per-claim 400,000    
OneSource Services Inc
     
Schedule of Other Liabilities [Line Items]      
Commercial insurance policies coverage $ 75,000,000