XML 63 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidation of Variable Interest Entities - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Oct. 31, 2016
Variable Interest Entity [Line Items]          
Restricted bank financial instruments under Buyer SPE $ 50.9   $ 50.9   $ 50.9
Interest income of Buyer SPE 0.6 $ 0.6   $ 1.8  
Net income (loss) attributable to noncontrolling interests 3.6 0.3 10.1 2.6  
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Net income (loss) attributable to noncontrolling interests (1.5) 1.9 $ (3.3) 4.5  
Buyer Spe          
Variable Interest Entity [Line Items]          
Ownership interest     0.00%    
STA Timber          
Variable Interest Entity [Line Items]          
Debt instrument, principal outstanding 43.3   $ 43.3   $ 43.3
Interest expense $ 0.5 $ 0.5 $ 1.7 $ 1.7