XML 49 R29.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2015
Commitments and Contingencies Disclosure [Abstract] |
Minimum Lease Commitments | nticipated future minimum lease payments on all non-cancellable operating leases with a term in excess of one year, net of sublease income are as follows:
| Minimum Lease Payments |  | Sublease Income |  | Net
| (in thousands)
Fiscal Year |  |  |  |  |
2016 | $ | 52,266 |  |  | $ | 2,579 |  |  | $ | 49,687 |
2017 | 47,695 |  |  | 2,063 |  |  | 45,632 |
2018 | 40,979 |  |  | 2,120 |  |  | 38,859 |
2019 | 35,469 |  |  | 2,179 |  |  | 33,290 |
2020 | 25,501 |  |  | 2,239 |  |  | 23,262 |
Thereafter | 164,731 |  |  | 4,432 |  |  | 160,299 |
Total | $ | 366,641 |  |  | $ | 15,612 |  |  | $ | 351,029 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration