XML 122 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Segment Reporting Information [Line Items]                      
Net revenues $ 300,055 $ 294,883 $ 297,340 $ 247,666 $ 264,170 $ 256,847 $ 273,031 $ 247,938 $ 1,139,944 $ 1,041,986 $ 1,065,834
Long-Lived Assets 358,491       309,775       358,491 309,775 310,606
Reportable Geographical Components [Member] | United States                      
Segment Reporting Information [Line Items]                      
Net revenues                 831,782 839,013 888,164
Long-Lived Assets 234,690       235,663       234,690 235,663 243,225
Reportable Geographical Components [Member] | Europe                      
Segment Reporting Information [Line Items]                      
Net revenues                 266,679 169,398 143,281
Long-Lived Assets 95,763       53,569       95,763 53,569 48,709
Reportable Geographical Components [Member] | Rest of World                      
Segment Reporting Information [Line Items]                      
Net revenues                 41,483 33,575 34,389
Long-Lived Assets $ 28,038       $ 20,543       $ 28,038 $ 20,543 $ 18,672
Sales [Member] | Rest of World                      
Segment Reporting Information [Line Items]                      
Concentration Risk, Percentage                 27.00% 19.50% 16.70%