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FAIR VALUE MEASUREMENTS (Tables)
3 Months Ended
Jan. 31, 2014
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 January 31, 2014
 
 
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
 

$—

 

$58,971

 

$—

 

$58,971

Equity securities
 
2,013

 

 

 
2,013

Mutual funds
 
2,069

 

 

 
2,069

Money market deposit accounts
 
986

 

 

 
986

Other
 
421

 
46

 

 
467

Total assets
 

$5,489

 

$59,017

 

$—

 

$64,506

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$22,264

 

$22,264


 
 
As of October 31, 2013
 
 
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
 

$—

 

$52,655

 

$—

 

$52,655

Equity securities
 
1,940

 

 

 
1,940

Mutual funds
 
1,529

 

 

 
1,529

Money market deposit accounts
 
1,470

 

 

 
1,470

Other
 

 
46

 

 
46

Total assets
 

$4,939

 

$52,701

 

$—

 

$57,640

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$29,310

 

$29,310

Schedule of Fair Value Measurements [Table Text Block]
The Level 3 inputs used to derive the estimated fair values of the contingent consideration as of January 31, 2014 were as follows:
 
 
Fiscal 2013 Subsidiary
 
Fiscal 2012 Subsidiary
Compound annual revenue growth rate range
 
(4%) - 31%
 
(5%) - 18%
Weighted average discount rate
 
2.7%
 
2.8%
Schedule of Fair Value, Unobservable Input Reconciliation [Table Text Block]
Changes in the Company’s contingent consideration measured at fair value on a recurring basis using unobservable inputs (Level 3) for the three months ended January 31, 2014 are as follows (in thousands):
 
 
Liabilities
Balances as of October 31, 2013
 

$29,310

Decrease in value of contingent consideration
 
(7,046
)
Balances as of January 31, 2014
 

$22,264

 
 
 
Included in the accompanying Condensed Consolidated Balance Sheet
under the following captions:
 
 
Accrued expenses and other current liabilities
 

$—

Other long-term liabilities
 

$22,264

 
 

$22,264