XML 85 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
EARNINGS (LOSS) PER SHARE CALCULATION (Details 2) - shares
shares in Thousands
3 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total excluded due to anti-dilutive effect (in shares) 43,030 52,758
4.0% Convertible Senior Notes due March 15, 2015    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Interest rate on convertible notes 4.00%  
0.875% Convertible Senior Notes due June 15, 2017    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Interest rate on convertible notes 0.875%  
3.75% Convertible Senior Notes due October 15, 2018    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Interest rate on convertible notes 3.75%  
4.0% Convertible Senior Notes due December 15, 2020    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Interest rate on convertible notes 4.00%  
Shares Underlying Stock Options and Restricted Units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total excluded due to anti-dilutive effect (in shares) 3,565 3,899
Convertible Senior Notes | 4.0% Convertible Senior Notes due March 15, 2015    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total excluded due to anti-dilutive effect (in shares) 0 9,198
Convertible Senior Notes | 0.875% Convertible Senior Notes due June 15, 2017    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total excluded due to anti-dilutive effect (in shares) 12,912 13,108
Convertible Senior Notes | 3.75% Convertible Senior Notes due October 15, 2018    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total excluded due to anti-dilutive effect (in shares) 17,355 17,355
Convertible Senior Notes | 4.0% Convertible Senior Notes due December 15, 2020    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total excluded due to anti-dilutive effect (in shares) 9,198 9,198