XML 50 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes (Tables)
3 Months Ended
Jan. 31, 2017
Income Tax Disclosure [Abstract]  
Provision for Income Taxes and Effective Tax Rates
The following table presents the provision (benefit) for income taxes and the effective tax rates:
 
Three Months Ended 
 January 31,
 
2017
 
2016
 
(in thousands)
Income before income taxes
$
108,361

 
$
64,342

Provision (benefit) for income taxes
$
21,773

 
$
4,307

Effective tax rate
20.1
%
 
6.7
%