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FAIR VALUE MEASUREMENTS (Tables)
3 Months Ended
Jan. 31, 2017
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, 2017
 
 
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
 

$—

 

$96,801

 

$—

 

$96,801

Money market funds
 
4,123

 

 

 
4,123

Equity securities
 
2,206

 

 

 
2,206

Mutual funds
 
1,796

 

 

 
1,796

Other
 
1,193

 
50

 

 
1,243

Total assets
 

$9,318

 

$96,851

 

$—

 

$106,169

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$19,045

 

$19,045

 
 
As of October 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
 

$—

 

$86,004

 

$—

 

$86,004

Money market funds
 
2,515

 

 

 
2,515

Equity securities
 
1,832

 

 

 
1,832

Mutual funds
 
1,758

 

 

 
1,758

Other
 
1,043

 
50

 

 
1,093

Total assets
 

$7,148

 

$86,054

 

$—

 

$93,202

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$18,881

 

$18,881

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, 2017 were as follows:
 
Fiscal 2016 Acquisition
 
Fiscal 2015 Acquisition
Compound annual revenue growth rate range
(3
%)
-
10%
 
4
%
-
20%
Weighted average discount rate
3.8%
 
1.7%
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, 2017 are as follows (in thousands):
 
 
 
Balance as of October 31, 2016
 

$18,881

Increase in accrued contingent consideration
 
537

Foreign currency transaction adjustments
 
(373
)
Balance as of January 31, 2017
 

$19,045

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

$6,806

Other long-term liabilities
 
12,239

 
 

$19,045