XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Disclosure (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2016
Segment Reporting [Abstract] |
Revenues Related to Operations by Geographic Areas | Revenues and property and equipment, net, related to operations in the United States and other by geographic areas were:
| Year Ended October 31,
| 2016 |  | 2015 |  | 2014
| (in thousands)
Revenue: |  |  |  |  |
United States | $ | 1,205,880 |  |  | $ | 1,143,816 |  |  | $ | 1,020,654 |
Europe | 287,381 |  |  | 300,352 |  |  | 272,911 |
Japan | 239,964 |  |  | 218,794 |  |  | 238,588 |
Asia Pacific and Other | 689,307 |  |  | 579,249 |  |  | 525,319 |
Consolidated | $ | 2,422,532 |  |  | $ | 2,242,211 |  |  | $ | 2,057,472 |
Property and Equipment by Geographic Areas |
| As of October 31,
| 2016 |  | 2015
| (in thousands)
Property and Equipment, net: |  |  |
United States | $ | 186,854 |  |  | $ | 192,075 |
Other countries | 70,181 |  |  | 71,002 |
Total | $ | 257,035 |  |  | $ | 263,077 |

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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