XML 66 R54.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
Jan. 31, 2019
Jan. 31, 2018
Financial Assets and Liabilities [Line Items]    
Amount of gain (loss) recognized in statement of operations on derivatives (ineffective portion) $ (104) $ 214
Amount of gain (loss) recognized in statement of operations on derivatives (excluded from effectiveness testing) $ (13) $ 1,100