XML 54 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Inventories (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Oct. 31, 2014
Inventories      
Raw materials $ 54,112   $ 64,853
Work-in-process 8,924   8,371
Finished goods 119,635   165,799
Deferred cost of goods sold 59,606   75,763
Inventories before provision 242,277   314,786
Provision for excess and obsolescence (48,260)   (60,126)
Total inventories 194,017   $ 254,660
Provisions $ 18,010 $ 22,026