XML 90 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Disclosure - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Segment Reporting Information [Line Items]    
Total revenue $ 970,321 $ 834,381
Adjusted operating income 148,348 87,516
Operating Segments    
Segment Reporting Information [Line Items]    
Adjusted operating income $ 286,820 $ 186,933
Adjusted operating margin 30.00% 22.00%
Operating Segments | Semiconductor & System Design:    
Segment Reporting Information [Line Items]    
Total revenue $ 878,368 $ 748,744
Adjusted operating income $ 278,876 $ 178,851
Adjusted operating margin 32.00% 24.00%
Operating Segments | Software Integrity:    
Segment Reporting Information [Line Items]    
Total revenue $ 91,953 $ 85,637
Adjusted operating income $ 7,944 $ 8,082
Adjusted operating margin 9.00% 9.00%