XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventories (Tables)
6 Months Ended
Apr. 30, 2012
Inventory Disclosure [Abstract]  
Inventories
As of the dates indicated, inventories are comprised of the following (in thousands):
 
October 31, 2011
 
April 30, 2012
Raw materials
$
45,333

 
$
40,012

Work-in-process
13,851

 
12,542

Finished goods
134,998

 
163,414

Deferred cost of goods sold
67,665

 
64,478

 
261,847

 
280,446

Provision for excess and obsolescence
(31,771
)
 
(37,722
)
 
$
230,076

 
$
242,724