XML 39 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Balance Sheet Details (Details 4) - USD ($)
$ in Thousands
Jul. 31, 2015
Oct. 31, 2014
Balance Sheet Related Disclosures [Abstract]    
Income tax liability $ 13,810 $ 14,342
Deferred tenant allowance 10,057 10,839
Straight-line rent 5,801 5,174
Capital lease obligations 13,977 4,589
Construction liability 8,770 0
Forward starting interest rate swap 4,968 2,083
Other 6,099 8,363
Total other long-term obligations $ 63,482 $ 45,390