XML 83 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 2)
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Federal statutory income tax rate 35.00% 35.00% 35.00%
State taxes, less applicable federal income tax reduction 2.40% 2.90% 3.10%
Net tax benefit on qualified research and development activities (1.90%) (1.20%) (2.60%)
Net tax benefit on noncontrolling interests' share of income (1.30%) (1.00%) (1.30%)
Net tax benefit on qualified domestic production activities (1.20%) (1.60%) (1.20%)
Foreign taxes, where permanently reinvested outside of the U.S. 0.80% 0.00% 0.00%
Nontaxable reduction in accrued contingent consideration (0.20%) (3.40%) (0.00%)
Net tax benefit on corporate owned life insurance policies 0.10% (0.60%) (1.40%)
Other, net 0.40% (0.00%) 0.50%
Effective tax rate 31.70% 30.10% 31.10%