XML 108 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Activities and balances of unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 731 $ 1,068 $ 1,183
Additions based on tax positions related to the current year 48 125 35
Additions for tax positions of prior years 0 27 0
Reductions based on tax positions related to the current year 0 (39) (5)
Reductions for tax positions of prior years (53) 0 (3)
Reductions as result of lapse of applicable statute of limitations (165) (450) (142)
Balance at end of year 561 731 1,068
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 368 480  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 218 163 $ (136)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 513 $ 730