XML 76 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Reconciliation of Provision (Benefit) for Income Taxes) (Details)
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Income Taxes [Abstract]    
Federal statutory rate 34.00% (34.00%)
State taxes, net of federal benefit 9.00% (2.40%)
Valuation allowance reversal (729.80%)  
Other changes in valuation allowance (148.90%) (10.30%)
Research and development credits (13.90%)  
Non-deductible meals and entertainment 8.10% 3.70%
Non-deductible acquisition costs   23.90%
Non-taxable foreign payroll subsidies (6.90%)  
Non-deductible foreign expenses 6.70%  
Reserve for uncertain tax positions (2.00%)  
Foreign rate differential 3.90% 0.50%
Foreign and other taxes   1.40%
Stock-based compensation 9.80% 1.40%
Other (2.70%) 2.60%
Effective income tax rate (832.70%) (13.20%)