XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Insurance - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Apr. 30, 2016
Jul. 31, 2016
Oct. 31, 2015
Schedule of Other Liabilities            
Self insurance retention amount per-claim $ 1,000,000       $ 1,000,000  
Insurance policy coverage, general liability losses 200,000,000       200,000,000  
Insurance policy coverage, property damage 75,000,000       75,000,000  
Change in insurance claims 19,800,000 $ 6,000,000 $ 6,000,000 $ 12,000,000 31,800,000  
Insurance claim reserves 422,600,000       422,600,000 $ 387,400,000
Medical and Dental Self Insurance Program            
Schedule of Other Liabilities            
Insurance claim reserves 6,700,000       6,700,000 8,100,000
Minimum            
Schedule of Other Liabilities            
Primary policy limit 1,000,000       1,000,000  
Maximum            
Schedule of Other Liabilities            
Primary policy limit 5,000,000       5,000,000  
Self insurance retention amount per-claim 400,000.0       400,000.0  
Other Assets            
Schedule of Other Liabilities            
Insurance recoverables $ 69,900,000       $ 69,900,000 $ 65,900,000