XML 63 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Reconciliation of change in gross unrecognized tax benefits        
Balance, beginning of period $ 101,047 $ 140,142 $ 104,669 $ 160,446
Increase in benefit as a result of tax positions taken in prior years    1,250 3,000 2,500
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions            
Decrease in benefit as a result of resolution of uncertain tax positions (1,223)    (3,723) (17,954)
Decrease in benefit as a result of completion of tax audits       (4,122) (3,600)
Balance, end of period $ 99,824 $ 141,392 $ 99,824 $ 141,392