XML 90 R76.htm IDEA: XBRL DOCUMENT v3.21.4
INCOME TAXES (Details Textuals) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate, Continuing Operations 14.80% 7.90% 17.80%
Deferred Tax Expense from Stock Options Exercised $ 14,200 $ 48,300  
Change in tax benefit for stock option exercises 34,100 31,800  
Gross unrecognized tax benefits related to uncertain tax positions 4,072 2,946 $ 2,670
Unrecognized tax benefits that would impact effective tax rate $ 3,200 $ 2,300