XML 85 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Retirement and Deferred Compensation Plans Employee Retirement and Deferred Compensation Plans (Details Textual) (USD $)
9 Months Ended 12 Months Ended
Jul. 31, 2011
Dec. 31, 2012
Oct. 31, 2012
Dec. 31, 2011
Oct. 31, 2011
Dec. 31, 2010
Oct. 31, 2010
Oct. 31, 2009
Defined Benefit Plan Disclosure [Line Items]                
Number of Unfunded Defined Benefit Retirement Plans     2          
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate     3.07%   4.06%   4.99%  
Company Discretionary Contribution Under Deferral Savings Plans   2.00%   1.00%   1.00%    
Defined Contribution Plan, Employer Matching Contribution, Percent 1.00%   2.00%          
Defined Contribution Plan, Cost Recognized     $ 5,000,000   $ 2,700,000      
Company Recognized Expense for One Plan             38,000  
Accrued for obligations under the plan     34,319,000   29,766,000   26,037,000 25,161,000
Defined Benefit Plan Unfunded Plan [Member]
               
Defined Benefit Plan Disclosure [Line Items]                
Accrued for obligations under the plan     $ 20,700,000   $ 19,100,000      
SERP Plan One [Member]
               
Defined Benefit Plan Disclosure [Line Items]                
Time Period for Interests Vest     20 years          
SERP Plan Two [Member]
               
Defined Benefit Plan Disclosure [Line Items]                
Time Period for Interests Vest     15 years