XML 110 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Reconciliation of Company's effective tax rate from federal statutory rate      
Federal tax (benefit) provision at statutory rate $ 39,530 $ (10,278) $ (41,015)
State taxes, net of federal benefit 4,711 (954) (3,809)
Reversal of accrual for uncertain tax positions (34,167) (52,306) (39,485)
Accrued interest on anticipated tax assessments 5,000 3,055 9,263
Increase in unrecognized tax benefits 5,489    35,575
Increase in deferred tax assets-net    (25,948)   
Income tax rate reconciliation Increase in deferred tax valuation allowance    43,876 55,492
Valuation allowance - reversed (394,718) (25,689) (128,640)
Other (49) (917) (1,194)
Income tax benefit $ (374,204) $ (69,161) $ (113,813)
Federal tax (benefit) provision at statutory rate, percentage 35.00% 35.00% 35.00%
State taxes net of federal benefit, percentage 4.20% 3.20% 3.30%
Reversal of state tax provisions- finalization of audits, percentage (30.30%) 178.10% 33.70%
Accrued interest on anticipated tax assessments, percentage 4.40% (10.40%) (7.90%)
Increase in unrecognized tax benefits, percentage 4.90%    (30.40%)
Increase in deferred tax assets-net, percentage    (88.40%)   
Effective income tax rate reconciliation increase in valuation allowance, percentage    (149.40%) (47.40%)
Valuation allowance - reversed, percentage 349.50% (87.50%) (109.80%)
Other, percentage 0.00% 3.10% 1.00%
Tax provision (benefit), percentage (331.00%) 235.50% 97.00%