XML 110 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Statutory federal income tax rate (Details)
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
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 (4.40%) 4.70% 0.60%
Valuation allowance change 367.70% 12.60% (7.40%)
Domestic tax credits 62.70% (2.10%) (1.10%)
Domestic production activities deduction 26.40% (3.20%) (2.90%)
Foreign operations (151.10%) 13.20% 0.70%
Revisions to prior period research and research and development tax credit calculations (0.00%) (0.00%) (10.20%)
Adjustment of uncertain tax positions 11.70% (3.20%) (1.00%)
Provision to return adjustment for tax law extensions subsequent to year-end (13.60%) (13.00%) (1.00%)
Change in legislation - Mexico 0.00% 0.00% 2.40%
Other 13.10% 0.40% 2.10%
Effective income tax rate 347.50% 44.40% 17.20%