XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Short-Term and Long-Term Debt (Details) - USD ($)
$ in Thousands
6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Oct. 31, 2017
Secured debt | Term Loan 2022      
Debt Instrument [Line Items]      
Debt issuance costs, net $ 2,740   $ 3,100
Amortization of debt issuance costs included in interest expense 400 $ 200  
Convertible notes payable | Convertible senior notes due 2018 and 2020      
Debt Instrument [Line Items]      
Debt issuance costs, net 1,300   $ 2,100
Amortization of debt issuance costs included in interest expense $ 800 $ 1,000