XML 55 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Reconciliation of change in gross unrecognized tax benefits      
Balance, beginning of period $ 80,991 $ 104,669 $ 160,446
Increase in benefit as a result of tax positions taken in prior years 5,699 5,000 8,168
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions    5,489   
Decrease in benefit as a result of resolution of uncertain tax positions       (17,954)
Decrease in benefit as a result of completion of tax audits    (1,782) (33,370)
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations (8,585) (32,385) (12,621)
Balance, end of period $ 78,105 $ 80,991 $ 104,669