XML 41 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Oct. 31, 2011
Deferred Tax Assets And Liabilities [Line Items]    
Accruals and reserves $ 30,317 $ 16,274
Deferred revenue 46,247 47,603
Deferred compensation 39,186 36,975
Capitalized costs 94,031 98,420
Capitalized research and development costs 48,059 45,710
Stock compensation 21,229 32,186
Tax loss carryovers 73,492 36,515
Foreign tax credit carryovers 10,766 23,759
Research and other tax credit carryovers 88,973 74,110
Capital loss carryovers   1,896
Other 2,449 1,349
Gross deferred tax assets 454,749 414,797
Valuation allowance (26,259) (13,395)
Total deferred tax assets 428,490 401,402
Intangible assets 116,639 49,948
Undistributed earnings of foreign subsidiaries 831 12,631
Total deferred tax liabilities 117,470 62,579
Net deferred tax assets $ 311,020 $ 338,823