Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent

No definition available.

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- Definition

Income Taxes [Line Items]

+ References

No definition available.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

+ References

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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Jan. 31, 2020	Jan. 31, 2019	Apr. 30, 2020	Oct. 31, 2019
Income Taxes [Line Items]
Effective income tax rate reconciliation	24.50%	25.90%
Effective income tax rate, excluding discrete items	24.00%	25.40%
Deferred income taxes	$ 79,301			$ 74,132
Increase (Decrease) in Deferred Income Taxes	$ 5,200
Scenario, Forecast
Income Taxes [Line Items]
Effective income tax rate, excluding discrete items			24.00%