XML 43 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes - Additional Information (Detail) (USD $)
12 Months Ended 6 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2010
Increase Net
Oct. 31, 2012
Internal Revenue Service (IRS)
Fiscal Years 2010 and 2011
Apr. 30, 2011
Internal Revenue Service (IRS)
Fiscal Years 2006 through 2009
Oct. 31, 2012
Taiwan
Fiscal Year 2008
Oct. 31, 2012
Hungary
Fiscal Year 2006 Through 2008
Oct. 31, 2012
Hungary
Fiscal Years 2009 And 2010
Oct. 31, 2012
Hungary
Fiscal Years 2009 And 2010
Cash Payment Obligations
Oct. 31, 2012
Hungary
Fiscal Years 2009 And 2010
Cash payment
Jul. 31, 2012
Hungary
Fiscal Year 2006 Through 2010
Apr. 30, 2012
Hungary
Fiscal Year 2006 Through 2010
Jan. 31, 2011
Synplicity, Inc.
Oct. 31, 2010
Avant! Corporation
Taxes [Line Items]                              
Increase in valuation allowance $ 12,900,000                            
Unrecognized deferred tax assets 48,200,000                            
Undistributed foreign earnings 615,200,000                            
Tax on deferred undistributed foreign earnings 135,800,000                            
Decrease in gross unrecognized tax benefits 68,200,000                            
Gross unrecognized tax benefits 109,680,000 177,893,000 213,923,000                        
Unrecognized tax benefits affecting effective tax rate 75,300,000 177,500,000                          
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations (5,800,000) 2,800,000 3,400,000                        
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations 600,000 7,400,000                          
Estimated potential decrease in underlying unrecognized tax benefits, minimum 0                            
Estimated potential decrease in underlying unrecognized tax benefits, maximum 16,000,000                            
Decrease in unrecognized tax benefits resulting from settlement with taxing authorities 80,137,000 1,258,000     24,700,000 35,900,000 16,500,000         24,200,000 27,000,000 4,000,000 67,800,000
Tax impact from tax settlements         15,900,000 32,800,000 14,700,000   6,300,000           94,300,000
Release of valuation allowance                             21,600,000
Tax adjustments settlements and unusual provisions     72,300,000 55,400,000                      
Decrease in deferred tax assets due to utilization of foreign tax credit carryover net of reversal of valuation allowance     25,200,000                        
Cash payments as a result of settlement               $ 5,100,000   $ 3,200,000 $ 10,900,000