XML 64 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Current:      
Federal $ (194) $ (918) $ (3,488)
State (518) 223 122
Foreign 8,202 1,936 2,925
Total current 7,490 1,241 (441)
Deferred:      
Federal 160 700 (860)
State 23 0 (23)
Foreign 0 0 0
Total deferred 183 700 (883)
Provision (benefit) for income taxes $ 7,673 $ 1,941 $ (1,324)