XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE MEASUREMENTS (Contingent Consideration Liability) (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Oct. 31, 2016
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Change in value of contingent consideration $ 1,227 $ 2,635  
Liabilities [Abstract]      
Total liabilities 14,041   $ 18,881
Significant Unobservable Inputs (Level 3) [Member]      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Opening balance, Liabilities 18,881    
Change in value of contingent consideration (7,039)    
Increase in accrued contingent consideration 1,227    
Ending balance, Liabilities 14,041    
Liabilities [Abstract]      
Accrued Liabilities, Current 7,014    
Other Liabilities, Noncurrent 7,027    
Total liabilities 14,041   $ 18,881
Foreign Currency Gain (Loss) [Member] | Significant Unobservable Inputs (Level 3) [Member]      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Foreign currency transaction adjustments $ 972