XML 75 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Goodwill - Summary of Goodwill by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2014
Oct. 31, 2013
Oct. 31, 2012
Goodwill [Line Items]      
Foreign currency translation and other $ (3,387) $ 4,575  
Gross goodwill 387,783 391,170 386,595
Accumulated impairment losses (129,545) (129,545) (129,545)
Net goodwill 258,238 261,625 257,050
Americas [Member]
     
Goodwill [Line Items]      
Foreign currency translation and other (517) (1,031)  
Gross goodwill 74,426 74,943 75,974
Net goodwill 74,426 74,943 75,974
EMEA [Member]
     
Goodwill [Line Items]      
Foreign currency translation and other (2,870) 5,606  
Gross goodwill 177,605 180,475 174,869
Accumulated impairment losses         
Net goodwill 177,605 180,475 174,869
APAC [Member]
     
Goodwill [Line Items]      
Foreign currency translation and other        
Gross goodwill 135,752 135,752 135,752
Accumulated impairment losses (129,545) (129,545) (129,545)
Net goodwill $ 6,207 $ 6,207 $ 6,207