XML 112 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Oct. 31, 2012
Reconciliation of Company's effective tax rate from federal statutory rate          
Federal tax (benefit) provision at statutory rate $ 23,888 $ 15,034 $ 41,141 $ 18,268  
State taxes, net of federal benefit 2,839 1,815 4,890 2,205  
Decrease in unrecognized tax benefits    (277)      
Reversal of Income Tax Reconciliation State and Local Income Taxes    (1,782)    (1,782)  
Reversal of accrual for uncertain tax positions (3,885) (12,794) (3,885) (18,073)  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount    3,500    1,400  
Valuation allowance - reversed (1,856) (27,847) (3,133) (31,164) (394,718)
Accrued interest on anticipated tax assessments 854 650 2,837 2,600  
Other (182) 3,010 (4) 3,010  
Income tax provision (benefit) $ 21,658 $ (18,691) $ 41,846 $ (23,536)  
Federal tax (benefit) provision at statutory rate, percentage 35.00% 35.00% 35.00% 35.00%  
State taxes net of federal benefit, percentage 4.20% 4.20% 4.20% 4.20%  
Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit    (0.60%)      
Reversal of Effective Income Tax Rate Reconciliation State and Local Income Taxes    (4.20%)    (3.40%)  
Reversal of accrual for uncertain tax positions, percentage (5.70%) (29.80%) (3.30%) (34.60%)  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent    8.10%    2.70%  
Valuation allowance - reversed, percentage (2.70%) (64.80%) (2.70%) (59.70%)  
Accrued interest on anticipated tax assessments, percentage 1.30% 1.50% 2.40% 5.00%  
Other, percentage (0.30%) 7.10%    5.70%  
Tax provision (benefit), percentage 31.70% (43.50%) 35.60% (45.10%)