XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Millions
9 Months Ended
Jul. 31, 2017
Oct. 31, 2016
Significant Accounting Policies [Line Items]    
Carrying value of minority equity interest $ 6.0  
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  
One-time employee termination benefits related service period (more than 60 days) 60 days  
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  
Maximum    
Significant Accounting Policies [Line Items]    
Measurement period for marketable debt securities (in years) 1 year  
Derivative maturity (in months) 12 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  
Other noncurrent assets | Accounting Standards Update 2015-03    
Significant Accounting Policies [Line Items]    
Unamortized debt issuance costs $ (5.8) $ (8.9)
Long-term debt | Accounting Standards Update 2015-03    
Significant Accounting Policies [Line Items]    
Unamortized debt issuance costs $ 5.8 $ 8.9