XML 101 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Statutory federal income tax rate (Details)
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Income Tax Disclosure [Abstract]      
Federal income tax at statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal benefit 0.60% 0.70% 3.50%
Valuation allowance change 15.30% (6.60%) (1.70%)
Domestic tax credits (1.90%) (0.80%) (0.80%)
Domestic production activities deduction (3.10%) (2.80%) (2.90%)
Foreign operations 5.10% 1.80% (0.90%)
Stock option expense 0.00% 0.00% 0.20%
Adjustment of uncertain tax positions (3.30%) (0.70%) (0.10%)
Effective Income Tax Rate Reconciliations, Revisions to Prior Period Research and Development Tax Credit Calculations (9.60%) (9.10%) (0.00%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 0.00% 2.10% (1.40%)
Other 0.30% 1.50% 0.30%
Effective income tax rate 28.20% 17.50% 33.00%