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Note 22 (Detail) - Condensed Consolidating Financial Statements - Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Net income (loss) $ 18,213 $ (187,739)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (80,288) 8,498
Net cash provided by (used in) operating activities (62,075) (179,241)
Net cash provided by (used in) investing activities (1,910) (82)
Net cash provided by (used in) financing activities 47,215 94,528
Net increase (decrease) in cash (16,770) (84,795)
Cash and cash equivalents balance, beginning of period 250,740 367,180
Cash and cash equivalents balance, end of period 233,970 282,385
Scenario, Actual [Member] | Parent Company [Member]
   
Net income (loss) 18,213 (187,739)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities 31,198 85,787
Net cash provided by (used in) operating activities 49,411 (101,952)
Net cash provided by (used in) financing activities 47,147 54,899
Intercompany investing and financing activities – net (96,558) 47,043
Net increase (decrease) in cash   (10)
Cash and cash equivalents balance, beginning of period   10
Scenario, Actual [Member] | Subsidiary Issuer [Member]
   
Net income (loss) 22,402 (37,621)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (28,260) (15,216)
Net cash provided by (used in) operating activities (5,858) (52,837)
Net cash provided by (used in) investing activities 26  
Net cash provided by (used in) financing activities (94,309) 71,552
Intercompany investing and financing activities – net 112,651 (82,916)
Net increase (decrease) in cash 12,510 (64,201)
Cash and cash equivalents balance, beginning of period 112,122 212,370
Cash and cash equivalents balance, end of period 124,632 148,169
Scenario, Actual [Member] | Guarantor Subsidiaries [Member]
   
Net income (loss) (42,737) (172,981)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (680) 152,122
Net cash provided by (used in) operating activities (43,417) (20,859)
Net cash provided by (used in) investing activities 735 577
Net cash provided by (used in) financing activities 50,954 61
Intercompany investing and financing activities – net (2,868) 27,388
Net increase (decrease) in cash 5,404 7,167
Cash and cash equivalents balance, beginning of period (4,989) (12,812)
Cash and cash equivalents balance, end of period 415 (5,645)
Scenario, Actual [Member] | Non-Guarantor Subsidiaries [Member]
   
Net income (loss) 19,910 1,111
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (82,121) (4,704)
Net cash provided by (used in) operating activities (62,211) (3,593)
Net cash provided by (used in) investing activities (2,671) (659)
Net cash provided by (used in) financing activities 43,423 (31,984)
Intercompany investing and financing activities – net (13,225) 8,485
Net increase (decrease) in cash (34,684) (27,751)
Cash and cash equivalents balance, beginning of period 143,607 167,612
Cash and cash equivalents balance, end of period 108,923 139,861
Scenario, Actual [Member] | Consolidation, Eliminations [Member]
   
Net income (loss) 425 209,491
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (425) (209,491)
Scenario, Actual [Member]
   
Net income (loss) 18,213 (187,739)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (80,288) 8,498
Net cash provided by (used in) operating activities (62,075) (179,241)
Net cash provided by (used in) investing activities (1,910) (82)
Net cash provided by (used in) financing activities 47,215 94,528
Net increase (decrease) in cash (16,770) (84,795)
Cash and cash equivalents balance, beginning of period 250,740 367,180
Cash and cash equivalents balance, end of period 233,970 282,385
Parent Company [Member]
   
Net income (loss) 18,213 (187,739)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities 31,198 85,787
Net cash provided by (used in) operating activities 49,411 (101,952)
Net cash provided by (used in) financing activities 47,147 54,899
Intercompany investing and financing activities – net (96,558) 47,043
Net increase (decrease) in cash   (10)
Cash and cash equivalents balance, beginning of period   10
Subsidiary Issuer [Member]
   
Net income (loss) 22,402 (37,621)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (28,260) (15,216)
Net cash provided by (used in) operating activities (5,858) (52,837)
Net cash provided by (used in) investing activities 26  
Net cash provided by (used in) financing activities (94,309) 71,552
Intercompany investing and financing activities – net 112,651 (82,916)
Net increase (decrease) in cash 12,510 (64,201)
Cash and cash equivalents balance, beginning of period 112,122 212,370
Cash and cash equivalents balance, end of period 124,632 148,169
Guarantor Subsidiaries [Member]
   
Net income (loss) (41,877) (173,150)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (4,336) 148,195
Net cash provided by (used in) operating activities (46,213) (24,955)
Net cash provided by (used in) investing activities (2,178) 577
Net cash provided by (used in) financing activities 50,954 61
Intercompany investing and financing activities – net 2,841 31,484
Net increase (decrease) in cash 5,404 7,167
Cash and cash equivalents balance, beginning of period (4,989) (12,812)
Cash and cash equivalents balance, end of period 415 (5,645)
Non-Guarantor Subsidiaries [Member]
   
Net income (loss) 19,050 1,280
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (78,465) (777)
Net cash provided by (used in) operating activities (59,415) 503
Net cash provided by (used in) investing activities 242 (659)
Net cash provided by (used in) financing activities 43,423 (31,984)
Intercompany investing and financing activities – net (18,934) 4,389
Net increase (decrease) in cash (34,684) (27,751)
Cash and cash equivalents balance, beginning of period 143,607 167,612
Cash and cash equivalents balance, end of period 108,923 139,861
Consolidation, Eliminations [Member]
   
Net income (loss) 425 209,491
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities $ (425) $ (209,491)