XML 108 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Significant Accounting Policies - Revenues in Consolidated Statements of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2012
Accounting Policies [Abstract]                      
Product sales, net                 $ 1,559,174us-gaap_SalesRevenueGoodsNet $ 1,801,355us-gaap_SalesRevenueGoodsNet $ 1,929,086us-gaap_SalesRevenueGoodsNet
Royalty and licensing income                 11,225us-gaap_RoyaltyIncomeNonoperating 9,215us-gaap_RoyaltyIncomeNonoperating 12,763us-gaap_RoyaltyIncomeNonoperating
Total $ 400,650us-gaap_SalesRevenueNet $ 380,016us-gaap_SalesRevenueNet $ 397,121us-gaap_SalesRevenueNet $ 392,612us-gaap_SalesRevenueNet $ 475,913us-gaap_SalesRevenueNet $ 475,164us-gaap_SalesRevenueNet $ 447,304us-gaap_SalesRevenueNet $ 412,189us-gaap_SalesRevenueNet $ 1,570,399us-gaap_SalesRevenueNet $ 1,810,570us-gaap_SalesRevenueNet $ 1,941,849us-gaap_SalesRevenueNet