v2.4.0.6

Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2012 | Oct. 31, 2011
--- | --- | ---
Deferred Tax Assets And Liabilities [Line Items] |  |
Accruals and reserves | $ 30,317 | $ 16,274
Deferred revenue | 46,247 | 47,603
Deferred compensation | 39,186 | 36,975
Capitalized costs | 94,031 | 98,420
Capitalized research and development costs | 48,059 | 45,710
Stock compensation | 21,229 | 32,186
Tax loss carryovers | 73,492 | 36,515
Foreign tax credit carryovers | 10,766 | 23,759
Research and other tax credit carryovers | 88,973 | 74,110
Capital loss carryovers |  | 1,896
Other | 2,449 | 1,349
Gross deferred tax assets | 454,749 | 414,797
Valuation allowance | (26,259) | (13,395)
Total deferred tax assets | 428,490 | 401,402
Intangible assets | 116,639 | 49,948
Undistributed earnings of foreign subsidiaries | 831 | 12,631
Total deferred tax liabilities | 117,470 | 62,579
Net deferred tax assets | $ 311,020 | $ 338,823

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