XML 54 R37.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Schedule of Inventory) (Details) (USD $) In Thousands, unless otherwise specified	Oct. 31, 2013	Oct. 31, 2012
Accounting Policies [Abstract]
Raw materials	$ 79,331	$ 75,500
Work-in-process	10,515	10,142
Finished goods	249,071	234,557
Inventories, net	$ 338,917	$ 320,199

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details