XML 94 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Reconciliation of change in gross unrecognized tax benefits      
Balance, beginning of year $ 7,897 $ 12,222 $ 16,993
Increase in benefit as a result of tax positions taken in prior years 512 2,148 2,140
Increase in benefit as a result of tax positions taken in current year 306 1,126 949
Decrease in benefit as a result of settlements (2,670) (4,707)
Decrease in benefit as a result of lapse of statute of limitations (2,124) (4,929) (3,153)
Balance, end of year $ 6,591 $ 7,897 $ 12,222