XML 85 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Disclosure - Schedule of Segment Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2019
Apr. 30, 2018
Segment Reporting Information [Line Items]        
Operating income $ 115,502 $ 127,014 $ 262,916 $ 234,732
Amortization of intangible expense (25,932) (32,082) (54,931) (61,549)
Stock-based compensation expense (36,914) (32,965) (75,374) (65,288)
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 209,836 190,116 410,788 386,062
Reconciling items:        
Segment Reporting Information [Line Items]        
Amortization of intangible expense 25,197 31,186 53,424 59,733
Stock-based compensation expense 36,914 32,965 75,374 65,288
Other $ (32,223) $ 1,049 $ (19,074) $ (26,309)