XML 78 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of Reconciliation Of The Beginning And Ending Balance Of Gross Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Income Taxes [Abstract]    
Beginning balance $ 213,923 $ 253,861
Increases in unrecognized tax benefits related to prior year tax positions 4,188 9,243
Decreases in unrecognized tax benefits related to prior year tax positions (44,061) (78,464)
Increases in unrecognized tax benefits related to current year tax positions 19,922 38,505
Decreases in unrecognized tax benefits related to settlements with taxing authorities (1,258) (14,962)
Reductions in unrecognized tax benefits due to lapse of applicable statute of limitations (15,200) (12,686)
Increases in unrecognized tax benefits acquired 350 15,966
Changes in unrecognized tax benefits due to foreign currency translation 29 2,460
Balance as of October 31 $ 177,893 $ 213,923