XML 68 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Income Tax Provision Related to Income from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Current:      
Federal $ 6,900 $ 14,600 $ 200
State 1,800 1,300 1,200
Foreign 19,500 15,500 3,400
Total Current 28,200 31,400 4,800
Deferred:      
Federal (3,900) (3,900) 12,000
State 1,400 (700) (500)
Foreign (4,600) (6,100) (5,900)
Total Deferred (7,100) (10,700) 5,600
Income tax provision $ 21,100 $ 20,700 $ 10,400