XML 70 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Oct. 31, 2012
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets Accrued Expenses $ 53,992 $ 56,598
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses 262,346 319,818
Deferred Tax Assets, Inventory 28,448 30,424
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 48,014 44,336
Deferred Tax Asset Unrecognized Tax Benefits 35,603 36,934
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 55,763 50,006
Deferred Tax Assets, Operating Loss Carryforwards, Federal    25,170
Deferred Tax Assets, Other 20,369 21,345
Deferred Tax Assets, Gross 504,535 584,631
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest 100,514 102,713
Deferred Tax Liabilities, Tax Deferred Income 7,388 7,784
Deferred tax liability, expenses taken for tax not for book 29,257 36,811
Deferred Tax Liabilities, Property, Plant and Equipment 4,548 3,994
Deferred Tax Liabilities Marketing 21,089 18,229
Deferred Tax Liabilities, Gross 162,796 169,531
Deferred Tax Assets Liabilities Gross 341,739 415,100
Deferred Tax Assets Cumulative Valuation Allowance State (55,707) (57,044)
Deferred Tax Assets, Net $ 286,032 $ 358,056