XML 30 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Deferred Plan Assets And Liabilities) (Details)
12 Months Ended
Oct. 31, 2011
Oct. 31, 2011
Deferred Plan [Member]
USD ($)
Oct. 31, 2010
Deferred Plan [Member]
USD ($)
Oct. 31, 2009
Deferred Plan [Member]
USD ($)
Oct. 31, 2011
Other Retirement Plans [Member]
USD ($)
Oct. 31, 2010
Other Retirement Plans [Member]
USD ($)
Oct. 31, 2009
Other Retirement Plans [Member]
USD ($)
Oct. 31, 2011
Maximum [Member]
Other Retirement Plans [Member]
USD ($)
Oct. 31, 2011
Maximum [Member]
Other Retirement Plans [Member]
CAD
Employer contribution         $ 21,400,000 $ 14,700,000 $ 14,500,000 $ 1,500 4,000
Plan assets recorded in long-term other assets   90,100,000 83,300,000            
Plan liabilities recorded in long-term other liabilities   90,100,000 [1] 83,300,000 [1]            
Deferred percentage of variable cash compensation 100.00%                
Deferred percentage of annual cash base compensation 50.00%                
Increase (reduction) to cost of revenue and operating expense   2,449,000 9,426,000 8,957,000          
Other income (expense), net   2,449,000 8,810,000 9,969,000          
Net increase (decrease) to net income     $ (616,000) $ 1,012,000          
[1] For undistributed deferred compensation due to participants.