XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combination Pro Forma Information (Parenthetical) (Detail) (Magma Corporation, USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2012
Jul. 31, 2012
Magma Corporation
   
Business Acquisition [Line Items]    
Acquisition-related costs $ 0.9 $ 32.7