Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount

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- Definition

Reconciliation of Provision of Income Taxes [Line Items]

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

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Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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-Publisher FASB
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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Income Taxes - Differences Between Consolidated Effective Income Tax Rate and Federal Statutory Rate (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended	12 Months Ended
	Apr. 30, 2017	Jan. 31, 2017	Jul. 31, 2017	Oct. 31, 2017	Oct. 31, 2016	Oct. 31, 2015
Reconciliation of Provision of Income Taxes [Line Items]
Income taxes at statutory rate				$ 148,585	$ 102,437	$ 116,932
State income taxes				9,038	7,007	8,757
Federal manufacturers deduction				(11,527)	(8,425)	(10,714)
Excess tax benefits	$ 72	$ 852	$ 952	3,345	0	0
Nondeductible expenses				3,506	2,482	3,234
Other, net				630	2,507	744
Change in valuation allowance				(1,106)	(954)	(431)
Income tax expense				144,785	103,716	118,090
State
Reconciliation of Provision of Income Taxes [Line Items]
Income tax credits				(606)	(948)	(342)
Federal
Reconciliation of Provision of Income Taxes [Line Items]
Income tax credits				$ (390)	$ (390)	$ (90)