XML 103 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges - Activity and Liability Balances (Detail) (Restructuring Plan Two Thousand Thirteen And Two Thousand Eleven [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 12,191 $ 7,308   
Charged to expense 28,509 13,602 8,038
Cash payments (21,010) (8,719) (730)
Adjustments (592)    
Ending Balance 19,098 12,191 7,308
Workforce [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 5,335 1,076   
Charged to expense 22,671 9,721 1,389
Cash payments (15,847) (5,462) (313)
Adjustments       
Ending Balance 12,159 5,335 1,076
Facility & Other [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 6,856 6,232   
Charged to expense 5,838 3,881 6,649
Cash payments (5,163) (3,257) (417)
Adjustments (592)    
Ending Balance $ 6,939 $ 6,856 $ 6,232