XML 57 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Significant Accounting Policies (Details) - USD ($)
$ in Millions
9 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Significant Accounting Policies [Line Items]    
Carrying value of minority equity interest $ 2.0  
Expected economic lives of finite-lived intangible assets, maximum (in years) 7 years  
Expected number of years Spares usage cost is expensed (in years) 4 years  
Percentage of revenue recognized using percent-of-completion method 1.90% 4.30%
One-time employee termination benefits related service period (more than 60 days) 60 days  
4.0% Convertible Senior Notes due March 15, 2015    
Significant Accounting Policies [Line Items]    
Interest rate on convertible notes 4.00%  
Maximum    
Significant Accounting Policies [Line Items]    
Measurement period for marketable debt securities (in years) 1 year  
Derivative maturity (in months) 15 months  
Maximum | Equipment, Furniture and Fixtures    
Significant Accounting Policies [Line Items]    
Estimated useful lives capitalized and amortized straight-line (in years) 5 years  
Maximum | Software and Website Development    
Significant Accounting Policies [Line Items]    
Estimated useful lives capitalized and amortized straight-line (in years) 5 years  
Minimum | Equipment, Furniture and Fixtures    
Significant Accounting Policies [Line Items]    
Estimated useful lives capitalized and amortized straight-line (in years) 2 years  
Minimum | Software and Website Development    
Significant Accounting Policies [Line Items]    
Estimated useful lives capitalized and amortized straight-line (in years) 2 years