XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financial Assets and Liabilities - Ineffective Portion and Portion Excluded from Effectiveness Testing of Derivative Hedge Gains (Losses) (Detail) - Foreign Exchange Contracts - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Financial Assets and Liabilities [Line Items]        
Amount of gain (loss) recognized in statement of operations on derivatives (ineffective portion) $ (132) $ 11 $ 389 $ 175
Amount of gain (loss) recognized in statement of operations on derivatives (excluded from effectiveness testing) $ 782 $ 776 $ 2,488 $ 3,393