Income Taxes (Detail) (USD $)
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9 Months Ended | ||
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Jul. 31, 2014
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Jul. 31, 2013
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Oct. 31, 2013
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Income Tax Disclosure [Abstract] | |||
Estimated annual effective tax rate | 38.20% | 36.50% | |
Deferred tax assets | $ 32,200,000 | ||
Valuation allowance | 2,500,000 | ||
Unrecognized tax benefits | 11,400,000 | 13,200,000 | |
Liability for uncertain tax positions | 4,587,000 | 5,396,000 | |
Uncertain tax position in non-current deferred taxes | 6,800,000 | 7,800,000 | |
Recognition not affect annual effective tax rate | 10,700,000 | ||
Possible change in uncertain tax benefit within the next year | 1,800,000 | ||
Reduced liability uncertain tax position resulting from lapse in statute of limitations | 1,900,000 | ||
Liability reduction of uncertain tax position resulted in increase to retained earnings | 1,629,000 | ||
Reduction in uncertain tax position resulting in decrease in income tax expense | $ 300,000 |
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- Definition
Disallowance not affect annual effective tax rate No definition available.
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- Definition
Expected Effective Income Tax Rate, Continuing Operations No definition available.
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- Definition
Uncertain tax position in deferred taxes No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The tax effect of items occurring during the period that have been charged or credited directly to components of shareholders' equity and are not otherwise defined. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. No definition available.
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- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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