XML 105 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Income Taxes [Line Items]      
Income/(Loss) before provision for income taxes from continuing operations $ 76,000 $ 151,000 $ 5,000
Provision for income taxes from discontinued operations 53 15,915 $ 3,880
Unrecorded income tax expense due to valuation allowances   12,000  
Income tax expense 541,042 495,938  
Uncertain tax position liabilities (excluding interest and penalties) 11,400    
Liability for interest and penalties 7,900    
Reasonably possible outcome within the next 12 months range, reduction of liability for unrecognized tax benefits excluding penalties and interest 11,100    
Reasonably possible outcome within the next 12 months range, increase of liability for unrecognized tax benefits excluding penalties and interest 4,000    
Foreign [Member]      
Income Taxes [Line Items]      
Operating loss carry forwards 845,000    
Valuation allowance 818,000    
2033 [Member] | Federal [Member]      
Income Taxes [Line Items]      
Operating loss carry forwards 413,000    
2033 [Member] | State [Member]      
Income Taxes [Line Items]      
Operating loss carry forwards 462,000    
Utilized [Member] | Foreign [Member]      
Income Taxes [Line Items]      
Operating loss carry forwards 790,000    
2031 [Member] | Foreign [Member]      
Income Taxes [Line Items]      
Operating loss carry forwards 55,000    
Mervin And Hawk [Member]      
Income Taxes [Line Items]      
Provision for income taxes from discontinued operations   $ 19,000  
APAC [Member]      
Income Taxes [Line Items]      
Income tax expense $ 7,000