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FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Apr. 30, 2019
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 April 30, 2019
 
 
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
 

$—

 

$139,917

 

$—

 

$139,917

Money market funds
 
8,486

 

 

 
8,486

Equity securities
 
941

 

 

 
941

Other
 
393

 

 

 
393

Total assets
 

$9,820

 

$139,917

 

$—

 

$149,737

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$25,644

 

$25,644

 
 
As of October 31, 2018
 
 
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
 

$—

 

$123,255

 

$—

 

$123,255

Money market funds
 
3,560

 

 

 
3,560

Equity securities
 
3,179

 

 

 
3,179

Mutual funds
 
1,437

 

 

 
1,437

Other
 
1,306

 

 

 
1,306

Total assets
 

$9,482

 

$123,255

 

$—

 

$132,737

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$20,875

 

$20,875


Fair Value Measurement Inputs and 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 April 30, 2019 were as follows:
 
Fiscal 2019 Acquisition
 
Fiscal 2017 Acquisition
 
Fiscal 2016 Acquisition
Compound annual revenue growth rate range
(8
%)
-
9%
 
(5
%)
-
12%
 
4
%
-
13%
Weighted average discount rate
6.4%
 
5.4%
 
4.7%

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 six months ended April 30, 2019 are as follows (in thousands):
 
 
 
Balance as of October 31, 2018
 

$20,875

Increase in accrued contingent consideration
 
3,104

Contingent consideration related to acquisition
 
2,107

Payment of contingent consideration
 
(350
)
Foreign currency transaction adjustments
 
(92
)
Balance as of April 30, 2019
 

$25,644

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

$7,328

Other long-term liabilities
 
18,316

 
 

$25,644