XML 93 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Reconciliation of change in gross unrecognized tax benefits      
Balance, beginning of period $ 16,993 $ 30,272 $ 51,889
Increase in benefit as a result of tax positions taken in prior years 2,140 1,575 8,110
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 949 431 694
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (4,707) (9,174) (28,976)
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations (3,153) (6,111) (1,445)
Balance, end of period $ 12,222 $ 16,993 $ 30,272