XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges - Activity and Liability Balances (Detail) (Restructuring Plan 2011 [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Restructuring Reserve Disclosures [Abstract]      
Beginning Balance $ 12,191 $ 7,308   
Charged to expense    13,602 8,038
Cash payments (4,264) (8,719) (730)
Adjustments to accrual (531)    
Ending Balance 7,396 12,191 7,308
Workforce [Member]
     
Restructuring Reserve Disclosures [Abstract]      
Beginning Balance 5,335 1,076   
Charged to expense    9,721 1,389
Cash payments (2,641) (5,462) (313)
Adjustments to accrual       
Ending Balance 2,694 5,335 1,076
Facility & Other [Member]
     
Restructuring Reserve Disclosures [Abstract]      
Beginning Balance 6,856 6,232   
Charged to expense    3,881 6,649
Cash payments (1,623) (3,257) (417)
Adjustments to accrual (531)    
Ending Balance $ 4,702 $ 6,856 $ 6,232