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FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Jul. 31, 2012
Fair Value Measurements (Tables) [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The following tables set forth by level within the fair value hierarchy, the Company’s assets and liabilities that were measured at fair value on a recurring basis (in thousands):
 
 
As of July 31, 2012
 
 
Quoted Prices
in Active Markets
for Identical Assets
(Level 1)
 
Significant Other Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Total
Assets:
 
 
 
 
 
 
 
 
Deferred compensation plans:
 
 
 
 
 
 
 
 
Corporate owned life insurance
 

$—

 

$35,270

 

$—

 

$35,270

Mutual funds
 
1,113

 

 

 
1,113

Money market funds and cash
 
1,090

 

 

 
1,090

Equity securities
 
936

 

 

 
936

Other
 

 
468

 
577

 
1,045

Total assets
 

$3,139

 

$35,738

 

$577

 

$39,454

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent Consideration
 

$—

 

$—

 

$10,921

 

$10,921

 
 
As of October 31, 2011
 
 
Quoted Prices
in Active Markets
for Identical Assets
(Level 1)
 
Significant Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Total
Assets:
 
 
 
 
 
 
 
 
Deferred compensation plans:
 
 
 
 
 
 
 
 
Corporate owned life insurance
 

$—

 

$26,989

 

$—

 

$26,989

Mutual funds
 
1,004

 

 

 
1,004

Money market funds and cash
 
920

 

 

 
920

Equity securities
 
1,150

 

 

 
1,150

Other
 

 
451

 
573

 
1,024

Total assets
 

$3,074

 

$27,440

 

$573

 

$31,087

 
 
 
 
 
 
 
 
 
Liabilities:
 

$—

 

$—

 

$—

 

$—

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Changes in the Company’s assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3) for the nine months ended July 31, 2012 are as follows (in thousands):
 
 
Assets
 
Liabilities
Balances as of October 31, 2011
 

$573

 

$—

Contingent consideration related to acquisition
 

 
10,778

Increase in value of contingent consideration
 

 
143

Total unrealized gains
 
4

 

Balances as of July 31, 2012
 

$577

 

$10,921