XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2016
USD ($)
Jul. 31, 2015
USD ($)
Jul. 31, 2016
USD ($)
Jul. 31, 2015
USD ($)
Oct. 31, 2015
USD ($)
Income Taxes (Textual) [Abstract]          
Income Tax Expense $ 58,170 $ 40,715 $ 153,150 $ 102,015  
Effective Income Tax Rate Reconciliation, Percent 35.50% 37.90% 36.40% 32.10%  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities       $ 13,700  
Number of states 19   19    
Unrecognized Tax Benefits $ 62,100   $ 62,100    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible     During the next 12 months, it is reasonably possible that our unrecognized tax benefits will change, but we are not able to provide a range of such change.    
State and Local Jurisdiction [Member]          
Income Taxes (Textual) [Abstract]          
Effective Income Tax Rate Reconciliation, Percent     6.70%   6.30%
Deferred Tax Assets, Valuation Allowance $ 31,600   $ 31,600   $ 31,100