XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Amortization Expense Related to Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Finite Lived Intangible Assets Amortization Expense [Line Items]        
Amortization expense of intangible assets $ 32,445 $ 33,807 $ 103,321 $ 99,979
Core/developed technology        
Finite Lived Intangible Assets Amortization Expense [Line Items]        
Amortization expense of intangible assets 21,673 18,822 65,536 54,639
Customer relationships        
Finite Lived Intangible Assets Amortization Expense [Line Items]        
Amortization expense of intangible assets 6,333 5,443 18,820 16,906
Contract rights intangible        
Finite Lived Intangible Assets Amortization Expense [Line Items]        
Amortization expense of intangible assets 2,720 7,917 13,827 23,595
Trademarks and trade names        
Finite Lived Intangible Assets Amortization Expense [Line Items]        
Amortization expense of intangible assets 792 709 2,374 2,107
Capitalized software development costs        
Finite Lived Intangible Assets Amortization Expense [Line Items]        
Amortization expense of intangible assets [1] $ 927 $ 916 $ 2,764 $ 2,732
[1] Amortization of capitalized software development costs is included in cost of license revenue in the unaudited condensed consolidated statements of operations.