XML 99 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Correction of Errors and Restatements (Details Textual) (USD $)
In Millions, unless otherwise specified
Oct. 31, 2011
Oct. 31, 2010
Correction of Errors and Restatements (Textual) [Abstract]    
Foreign currency translation within other comprehensive income loss overstated $ 19.6  
Foreign currency translation within account payable understated 19.6  
Recorded an out of period correction of an error in both noncontrolling interest understated   24.7
Recorded an out-of-period correction of an error in both noncontrolling interest, overstated   $ 24.7