XML 54 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Income (Expense), Net (Tables)
12 Months Ended
Oct. 31, 2015
Other Income and Expenses [Abstract]  
Components of Other Income (Expense), Net
The following table presents the components of other income (expense), net:
 
Year Ended October 31,
 
2015
 
2014
 
2013
 
(in thousands)
Interest income
$
2,785

 
$
1,302

 
$
1,891

Interest expense
(2,814
)
 
(1,895
)
 
(1,696
)
Gain (loss) on assets related to deferred compensation plan
3,701

 
10,856

 
18,453

Foreign currency exchange gain (loss)
6,363

 
1,195

 
6,026

Other, net(1)
5,109

 
11,967

 
4,499

Total
$
15,144

 
$
23,425

 
$
29,173

(1)
See Note 6. Fair Value Measures.