XML 96 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Components of (Benefit) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Income Tax Disclosure [Abstract]      
Federal $ (6,106) $ (21,911) $ (14,951)
State 2,670 1,385 279
Foreign 80,195 39,319 42,085
Current Income Tax Expense (Benefit), Total 76,759 18,793 27,413
Federal (23,510) 44,462 (4,612)
State 11,950 (2,282) (4,141)
Foreign (2,477) (5,297) (5,642)
Deferred Income Tax Expense (Benefit), Total (14,037) 36,883 (14,395)
Provision (Benefit) for income taxes $ 62,722 $ 55,676 $ 13,018