XML 118 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss) (Tables)
12 Months Ended
Oct. 31, 2011
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss) (Tables) [Abstract]  
Components of total comprehensive loss
                         
    2011     2010     2009  
Net income (loss) per consolidated statements of operations
  $ 39,795     $ (3,374 )   $ (755,825 )
Changes in pension liability, net of tax benefit provision
    (1,934 )     1,986       (2,988 )
Change in fair value of available-for-sale securities, net of tax provision
    (192 )     74       26  
 
                 
Total comprehensive income (loss)
  $ 37,669     $ (1,314 )   $ (758,787 )
 
                 
Tax benefit recognized in total comprehensive loss
              $ 1,975