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FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Apr. 30, 2012
Fair Value Measurements (Tables) [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

The following tables set forth by level within the fair value hierarchy, the Company’s assets and liabilities that were measured at fair value on a recurring basis (in thousands):

 

    As of April 30, 2012  
    Quoted Prices     Significant     Significant        
    in Active Markets     Other Observable     Unobservable        
    for Identical Assets     Inputs     Inputs        
    (Level 1)     (Level 2)     (Level 3)     Total  
Assets:                        
Deferred compensation plans:                        
Corporate owned life insurance   $ -     $ 35,677     $ -     $ 35,677  
Equity securities     1,225       -       -       1,225  
Mutual funds     1,114       -       -       1,114  
Money market funds and cash     963       -       -       963  
Other     -       425       576       1,001  
Total assets   $ 3,302     $ 36,102     $ 576     $ 39,980  
                                 
                                 
Liabilities:                                
                                 
Contingent Consideration   $ -     $ -     $ 10,825     $ 10,825  

 

 

    As of October 31, 2011  
    Quoted Prices     Significant     Significant        
    in Active Markets     Other Observable     Unobservable        
    for Identical Assets     Inputs     Inputs        
    (Level 1)     (Level 2)     (Level 3)     Total  
Assets:                        
Deferred compensation plans:                        
Corporate owned life insurance     $-       $ 26,989       $-       $ 26,989  
Equity securities     1,150       -       -       1,150  
Mutual funds     1,004       -       -       1,004  
Money market funds and cash     920       -       -       920  
Other     -       451       573       1,024  
Total assets   $ 3,074     $ 27,440     $ 573     $ 31,087  
                                 
Liabilities:   $ -     $ -     $ -     $ -  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

Changes in the Company’s assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3) for the six months ended April 30, 2012 are as follows (in thousands):

 

    Assets     Liabilities  
Balances as of October 31, 2011   $ 573     $ -  
Contingent consideration related to acquisition     -       10,778  
Increase in value of contingent consideration     -       47  
Total unrealized gains     3       -  
Balances as of April 30, 2012   $ 576     $ 10,825