XML 85 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Segments and Entity-Wide Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Oct. 31, 2018
Segment Reporting Information [Line Items]      
Equipment, building, furniture and fixtures, net $ 288,713   $ 292,067
Goodwill 297,968   297,968
Maintenance spares, net 46,100    
Net revenue 778,527 $ 646,135  
United States      
Segment Reporting Information [Line Items]      
Equipment, building, furniture and fixtures, net 71,256   $ 75,479
Net revenue 464,100 $ 383,400  
Networking Platforms      
Segment Reporting Information [Line Items]      
Intangible assets, net 27,400    
Goodwill 65,800    
Software and Software-Related Services      
Segment Reporting Information [Line Items]      
Intangible assets, net 111,600    
Goodwill $ 232,200