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FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Oct. 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 October 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
 

$—

 

$113,220

 

$—

 

$113,220

Money market funds
 
3,972

 

 

 
3,972

Equity securities
 
2,895

 

 

 
2,895

Mutual funds
 
1,541

 

 

 
1,541

Other
 
1,246

 

 

 
1,246

Total assets
 

$9,654

 

$113,220

 

$—

 

$122,874

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$27,573

 

$27,573


 
 
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 October 31, 2017 are as follows:
 
Fiscal 2017 Acquisition
 
Fiscal 2016 Acquisition
 
Fiscal 2015 Acquisition
Compound annual revenue growth rate range
(8%)
-
4%
 
4
%
-
12%
 
8
%
-
13%
Weighted average discount rate
4.7%
 
3.4%
 
.8%

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) during fiscal 2017 and 2016 are as follows (in thousands):
 
Liabilities
Balance as of October 31, 2015

$21,405

Increase in accrued contingent consideration
3,063

Contingent consideration related to acquisition
1,225

Payment of contingent consideration
(6,960
)
Foreign currency transaction adjustments
148

Balance as of October 31, 2016
18,881

Contingent consideration related to acquisition
13,797

Increase in accrued contingent consideration, net
1,100

Payment of contingent consideration
(7,039
)
Foreign currency transaction adjustments
834

Balance as of October 31, 2017

$27,573

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

$7,368

Other long-term liabilities
20,205

 

$27,573