XML 25 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restatement of Previously Issued Financial Statements Impact of Restatement in Total (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Cost of Goods Sold $ 238,232 $ 165,693
Inventory Valuation Reserve [Member]    
Cost of Goods Sold $ 1,700