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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2012 | Oct. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, principally due to allowances for doubtful accounts | $ 1,073 | $ 1,017
Inventories | 4,916 | 4,325
Litigation settlements | 199 | 183
Accrued liabilities, reserves and compensation accruals | 41,760 | 31,856
Restricted stock | 19,395 | 19,341
Net operating loss carryforwards | 3,563 | 8,159
Plant and equipment | 3,999 | 2,778
Research and experimental expenses - Section 59(e) | 6,815 | 8,311
Tax credit carryforwards | 8,700 | 7,629
Total gross deferred tax assets | 90,420 | 83,599
Less valuation allowance | (1,107) | 0
Deferred tax assets | 89,313 | 83,599
Deferred tax liabilities: |  |
Tax deductible goodwill | (19,038) | (16,804)
Transaction cost | (1,144) | (1,144)
Foreign deferred tax liabilities | (19,365) | (11,005)
Other intangible assets | (24,548) | (15,610)
Bonus adjustments under new accounting method | (2,601) | (3,901)
Total gross deferred tax liabilities | (66,696) | (48,464)
Net deferred tax assets | $ 22,617 | $ 35,135

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