XML 99 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 4) - USD ($)
$ in Thousands
Oct. 31, 2015
Oct. 31, 2014
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets Accrued Expenses $ 72,426 $ 61,023
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses 130,709 231,098
Deferred Tax Assets, Inventory 67,610 26,789
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 54,768 50,255
Deferred Tax Asset Unrecognized Tax Benefits 25,267 19,297
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 53,103 47,330
Deferred Tax Assets, Other 7,410 12,030
Deferred Tax Assets, Gross 411,293 447,822
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest 107,970 102,951
Deferred Tax Liabilities, Tax Deferred Income 17,661 2,511
Deferred tax liability, expenses taken for tax not for book 37,868 21,076
Deferred Tax Liabilities, Property, Plant and Equipment 3,819 4,012
Deferred Tax Liabilities Marketing 14,384 23,073
Deferred Tax Liabilities, Gross 181,702 153,623
Deferred Tax Assets Liabilities Gross 229,591 294,199
Deferred Tax Assets, Net 198,455 250,421
State and Local Jurisdiction [Member]    
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets, Valuation Allowance $ (31,136) $ (43,778)