XML 41 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.8

FAIR VALUE MEASUREMENTS (Details) (USD $) | Jul. 31, 2013 | Oct. 31, 2012
--- | --- | ---
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | $ 54,221,000 | $ 41,333,000
Liabilities, Fair Value Disclosure [Abstract] |  |
Contingent Consideration At Fair Value | 9,101,000 | 10,897,000
Corporate owned life insurance [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 49,581,000 | 37,086,000
Money Market Funds and Cash [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 2,247,000 | 1,122,000
Equity securities [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 1,390,000 | 991,000
Mutual Funds [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 956,000 | 1,154,000
Other [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 47,000 | 980,000
Fair Value, Inputs, Level 1 [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 4,593,000 | 3,267,000
Liabilities, Fair Value Disclosure [Abstract] |  |
Contingent Consideration At Fair Value | 0 | 0
Fair Value, Inputs, Level 1 [Member] | Corporate owned life insurance [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 1 [Member] | Money Market Funds and Cash [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 2,247,000 | 1,122,000
Fair Value, Inputs, Level 1 [Member] | Equity securities [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 1,390,000 | 991,000
Fair Value, Inputs, Level 1 [Member] | Mutual Funds [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 956,000 | 1,154,000
Fair Value, Inputs, Level 1 [Member] | Other [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 2 [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 49,628,000 | 37,528,000
Liabilities, Fair Value Disclosure [Abstract] |  |
Contingent Consideration At Fair Value | 0 | 0
Fair Value, Inputs, Level 2 [Member] | Corporate owned life insurance [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 49,581,000 | 37,086,000
Fair Value, Inputs, Level 2 [Member] | Money Market Funds and Cash [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 2 [Member] | Equity securities [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 2 [Member] | Mutual Funds [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 2 [Member] | Other [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 47,000 | 442,000
Fair Value, Inputs, Level 3 [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 538,000
Liabilities, Fair Value Disclosure [Abstract] |  |
Contingent Consideration At Fair Value | 9,101,000 | 10,897,000
Fair Value, Inputs, Level 3 [Member] | Corporate owned life insurance [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 3 [Member] | Money Market Funds and Cash [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 3 [Member] | Equity securities [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 3 [Member] | Mutual Funds [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | 0 | 0
Fair Value, Inputs, Level 3 [Member] | Other [Member] |  |
Assets, Fair Value Disclosure [Abstract] |  |
Deferred compensation plans | $ 0 | $ 538,000

X
- Details
Name: | us-gaap_AssetsFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_DeferredCompensationPlanAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_LiabilitiesFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration