XML 88 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Current:      
U.S. federal $ 39,837 $ 54,878 $ 44,156
State and local 1,734 3,731 2,256
Foreign 63,522 66,352 53,836
Total current 105,093 124,961 100,248
Deferred:      
U.S. federal (32,829) 3,596 (2,334)
State and local 891 1,164 563
Foreign (2,011) (5,232) (1,826)
Total deferred (33,949) (472) (3,597)
Income taxes $ 71,144 $ 124,489 $ 96,651