Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Oct. 31, 2013
|
Oct. 31, 2012
|
Oct. 31, 2011
|
|
Net income | $ 247,800 | $ 182,402 | $ 221,364 |
Other comprehensive income (loss): | |||
Change in foreign currency translation adjustment | (12,726) | (5,805) | 1,659 |
Cash flow hedges: | |||
Deferred gains (losses), net of tax of $2,999, $1,101, and $3,049 for fiscal years 2013, 2012 and 2011, respectively | 6,057 | (2,731) | (8,477) |
Reclassification adjustment on deferred (gains) losses included in net income, net of tax of $(540), $(4,174), and $(422) for fiscal years 2013, 2012 and 2011, respectively | (6,565) | 14,235 | 1,989 |
Change in unrealized gains (losses) on investments, net of tax of $58 and $226, for fiscal 2012 and 2011, respectively. | (215) | (342) | |
Other comprehensive income (loss), net of tax effects | (13,234) | 5,484 | (5,171) |
Comprehensive income | $ 234,566 | $ 187,886 | $ 216,193 |
X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|