XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes (Tables)
6 Months Ended
Apr. 30, 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 
 April 30,
 
Six Months Ended 
 April 30,
 
2017
 
2016
 
2017
 
2016
 
(in thousands)
Income before income taxes
$
62,020

 
$
97,223

 
$
170,381

 
$
161,565

Provision (benefit) for income taxes
$
8,714

 
$
27,847

 
$
30,487

 
$
32,154

Effective tax rate
14.1
%
 
28.6
%
 
17.9
%
 
19.9
%