XML 184 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Current:              
Federal         $ 263 $ 512 $ (1,502)
State         408 (132) 1,140
Foreign         14,585 13,248 18,090
Current income taxes         15,256 13,628 17,728
Deferred:              
Federal         152 (181) (2,872)
State         322 (33) (1,087)
Foreign         (8,173) (27,729) 9,664
Deferred income taxes         (7,699) (27,943) 5,705
Provision (benefit) for income taxes $ 7,147 $ 7,155 $ 10,371 $ 12,405 $ 7,557 $ (14,315) $ 23,433