XML 32 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Balance Sheet Details (Details) (USD $)
9 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Oct. 31, 2013
Other long-term assets      
Maintenance spares inventory, net $ 56,202,000   $ 61,305,000
Deferred debt issuance costs, net 16,360,000   15,677,000
Embedded Derivative, Fair Value of Embedded Derivative Asset 0   2,740,000
Restricted cash 46,000   2,053,000
Other 5,513,000   4,605,000
Total 78,121,000   86,380,000
Other Balance Sheet Details (Textuals) [Abstract]      
Amortization of debt issuance costs included in interest expense $ 3,600,000 $ 4,200,000