XML 64 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Comprehensive Income (Parentheticals) (USD $)	3 Months Ended		6 Months Ended
	Apr. 30, 2012	Apr. 30, 2011	Apr. 30, 2012	Apr. 30, 2011
Consolidated Statements Of Comprehensive Income (Unaudited) [Abstract]
Unrealized Gain (Loss) On Derivatives From Equity Method Investments Arising During Period Tax	$ (267,000)	$ (66,000)	$ (545,000)	$ 55,000
Reclassification Adjustment Of Realized Gain (Loss) From Hedging Activities Of Equity Method Investments Included In Net Income Tax	$ (7,000)	$ 56,000	$ 265,000	$ 308,000

Tax effect on reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.

+ References+ Details

- Definition

Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

+ References+ Details