XML 58 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Magma) - Additional Information (Detail) (Magma Corporation, USD $)
12 Months Ended
Oct. 31, 2012
Business Acquisition [Line Items]  
Date of acquisition Feb. 22, 2012
Acquisition price per share $ 7.35
Total purchase consideration $ 550,234,000
Goodwill arising from acquisition 316,263,000
Acquisition-related costs 33,500,000
Total fair value of stock awards assumed 22,200,000
Fair value of assumed equity awards allocated to purchase consideration 6,797,000
Fair value of assumed stock awards allocated for future services $ 15,400,000
Minimum
 
Business Acquisition [Line Items]  
Definite lived intangible asset amortization period 3 years
Maximum
 
Business Acquisition [Line Items]  
Definite lived intangible asset amortization period 10 years