XML 102 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Tables)
12 Months Ended
Oct. 31, 2012
Schedule of Accrued Liabilites

Accrued liabilities consisted of the following as of the dates indicated:

 

    

October 31,

 
In thousands   

2012

    

2011

 

Accrued employee compensation and benefits

   $ 57,251       $ 56,236   

Accrued sales and payroll taxes

     11,988         14,187   

Accrued interest

     10,264         10,782   

Derivative liability

     3,860         12,297   

Other liabilities

     31,528         39,442   
  

 

 

    

 

 

 
   $ 114,891       $ 132,944