XML 104 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details Textuals) (USD $)
12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Net deferred tax liability $ (93,655,000) $ (60,399,000)  
Gross unrecognized tax benefits related to uncertain tax positions 1,072,000 2,527,000 1,834,000
Unrecognized tax benefits that would impact effective tax rate 800,000 1,700,000  
Unrecognized Tax Benefits, Accrued Interest And Penalties 300,000 700,000  
Liability impact from research and development and state tax returns 400,000 1,000,000  
Unrecognized Tax Benefits Net 1,000,000 2,300,000  
Unrecognized Tax Benefits, Net, Penalties and Interest Income (200,000)    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   $ 400,000 $ 100,000
Effective Income Tax Rate, Continuing Operations 31.10% 33.80% 31.00%