XML 211 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]                      
Net income (loss) $ 411,417 $ 61,643 $ 16,872 $ (2,786) $ 15,043 $ 42,108 $ (20,773) $ 3,417 $ 487,146 $ 39,795 $ (3,374)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent                 (1,839) (1,934) 1,986
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax                 476 (192) 74
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax                 (554)      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 485,229 37,669 (1,314)
Other Comprehensive Income (Loss), Tax                 $ 1,263