XML 49 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
EQUIPMENT, BUILDING, FURNITURE AND FIXTURES (Tables)
3 Months Ended
Jan. 31, 2016
Property, Plant and Equipment [Abstract]  
Equipment, furniture and fixtures
As of the dates indicated, equipment, building, furniture and fixtures are comprised of the following (in thousands):

 
January 31,
2016
 
October 31,
2015
Equipment, furniture and fixtures
$
404,844

 
$
404,935

Building subject to capital lease
12,598

 
13,459

Construction in progress subject to build-to-suit lease
28,989

 
18,663

Leasehold improvements
49,948

 
49,196

 
496,379

 
486,253

Accumulated depreciation and amortization
(296,818
)
 
(294,280
)
 
$
199,561

 
$
191,973