XML 91 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities and Other Long-Term Liabilities - Other Long-term Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2015
Oct. 31, 2014
Payables and Accruals [Abstract]    
Facility exit costs $ 2,850 $ 8,333
Security deposits received 526 606
Other long-term liabilities 16,968 21,720
Total other long-term liabilities $ 20,344 $ 30,659
Other liabilities maximum individual item contribution percent 5.00%