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Commitments and Contingencies - Minimum Lease Commitments (Detail) $ in Thousands | Oct. 31, 2018 USD ($)
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Minimum Lease Payments |
Minimum lease payments, 2019 | $ 61,819
Minimum lease payments, 2020 | 58,220
Minimum lease payments, 2021 | 58,564
Minimum lease payments, 2022 | 49,805
Minimum lease payments, 2023 | 43,357
Minimum lease payments, thereafter | 318,135
Minimum lease payments, total | 589,900
Sublease Income |
Sublease income, 2019 | 3,160
Sublease income, 2020 | 3,052
Sublease income, 2021 | 5,976
Sublease income, 2022 | 7,517
Sublease income, 2023 | 6,523
Sublease income, thereafter | 49,961
Sublease income, total | 76,189
Net, 2019 | 58,659
Net, 2020 | 55,168
Net, 2021 | 52,588
Net, 2022 | 42,288
Net, 2023 | 36,834
Net, Thereafter | 268,174
Net, Total | $ 513,711

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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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