XML 108 R82.htm IDEA: XBRL DOCUMENT

Income Taxes - Components of Income Before Income Taxes and Provision for Income Taxes (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Oct. 31, 2014	Oct. 31, 2013	Oct. 31, 2012
Current:
Federal	$ 36.2us-gaap_CurrentFederalTaxExpenseBenefit	$ 15.3us-gaap_CurrentFederalTaxExpenseBenefit	$ 9.7us-gaap_CurrentFederalTaxExpenseBenefit
State	9.1	10.9	10.5
Foreign	1.3us-gaap_CurrentForeignTaxExpenseBenefit	0.8us-gaap_CurrentForeignTaxExpenseBenefit	0us-gaap_CurrentForeignTaxExpenseBenefit
Deferred:
Federal	0.8	10.0	11.1
State	1.4	2.5	(1.3)
Provision for income taxes	$ 48.8us-gaap_IncomeTaxExpenseBenefit	$ 39.5us-gaap_IncomeTaxExpenseBenefit	$ 30.0us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.