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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
Deferred tax assets:    
Accruals and reserves $ 36,906 $ 34,324
Deferred revenue 42,420 42,497
Deferred compensation 67,145 64,321
Capitalized costs 51,679 54,123
Capitalized research and development costs 12,508 18,896
Stock-based compensation 23,679 22,298
Tax loss carryovers 23,623 31,748
Foreign tax credit carryovers 7,662 10,369
Research and other tax credit carryovers 157,817 136,690
Other 0 5,161
Gross deferred tax assets 423,439 420,427
Valuation allowance (121,770) (73,909)
Total deferred tax assets 301,669 346,518
Deferred tax liabilities:    
Intangible assets 62,299 54,604
Undistributed earnings of foreign subsidiaries 1,300 10,888
Other 1,758 0
Total deferred tax liabilities 65,357 65,492
Net deferred tax assets $ 236,312 $ 281,026