XML 91 R76.htm IDEA: XBRL DOCUMENT v3.19.2
Segments and Entity-Wide Disclosures - Geographic Distribution of Equipment, Building, Furniture and Fixtures (Details) - USD ($)
$ in Thousands
Apr. 30, 2019
Oct. 31, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 282,022 $ 292,067
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 196,069 198,028
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 67,633 75,479
Other International    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 18,320 $ 18,560