XML 42 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Business Combinations Business Combinations (Table) | 12 Months Ended
--- | ---
Oct. 31, 2018
Business Combinations [Abstract] |
Schedule of Acquisition Purchase Price | As of October 31, 2018, the total purchase consideration and the purchase allocation was as follows:
| (in thousands)
Cash paid | $ | 563,500 |
Fair value of assumed equity awards allocated to purchase consideration | 1,588 |
Total purchase consideration | $ | 565,088 |
Goodwill | $ | 395,395 |
Identifiable intangibles assets acquired | 178,000 |
Cash, cash equivalents and short-term investments | 19,491 |
Other tangible liabilities acquired, net | (12,298 | )
Deferred revenue | (15,500 | )
Total purchase allocation | $ | 565,088 |

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

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration