XML 72 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
SELECTED FINANCIAL STATEMENT INFORMATION, Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2016
Oct. 31, 2015
Accrued employee compensation and related payroll taxes $ 67,660 $ 53,238
Deferred revenue 32,135 16,498
Accrued customer rebates and credits 11,881 8,072
Accrued additional purchase consideration 6,918 6,859
Other Liabilities, Current 17,459 15,488
Accrued expenses and other current liabilities $ 136,053 $ 100,155