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FAIR VALUE MEASUREMENTS (Tables)
3 Months Ended
Jan. 31, 2016
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The Company's assets and liabilities that were measured at fair value on a recurring basis are set forth by level within the fair value hierarchy in the following tables (in thousands):
 
 
As of January 31, 2016
 
 
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
 

$—

 

$73,450

 

$—

 

$73,450

Money market funds
 
4,637

 

 

 
4,637

Equity securities
 
1,582

 

 

 
1,582

Mutual funds
 
1,552

 

 

 
1,552

Other
 
880

 
50

 

 
930

Total assets
 

$8,651

 

$73,500

 

$—

 

$82,151

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$23,141

 

$23,141

 
 
As of October 31, 2015
 
 
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
 

$—

 

$73,238

 

$—

 

$73,238

Money market funds
 
3,832

 

 

 
3,832

Equity securities
 
1,845

 

 

 
1,845

Mutual funds
 
1,665

 

 

 
1,665

Other
 
946

 
50

 

 
996

Total assets
 

$8,288

 

$73,288

 

$—

 

$81,576

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$21,405

 

$21,405

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]
The Level 3 inputs used to derive the estimated fair value of the Company's contingent consideration liability as of January 31, 2016 were as follows:
 
Fiscal 2016 Acquisition
 
Fiscal 2015 Acquisition
Compound annual revenue growth rate range
(3
%)
-
11%
 
2
%
-
17%
Weighted average discount rate
3.6%
 
1.9%
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Changes in the Company’s contingent consideration liability measured at fair value on a recurring basis using unobservable inputs (Level 3) for the three months ended January 31, 2016 are as follows (in thousands):
 
 
 
Balance as of October 31, 2015
 

$21,405

Contingent consideration related to acquisition
 
1,225

Increase in accrued contingent consideration
 
847

Foreign currency translation adjustments
 
(336
)
Balance as of January 31, 2016
 

$23,141

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

$6,858

Other long-term liabilities
 
16,283

 
 

$23,141