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Summary Consolidated Quarterly Financial Data (Unaudited) | 12 Months Ended
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Oct. 31, 2012
Summary Consolidated Quarterly Financial Data (Unaudited) [Abstract] |
Quarterly Financial Information [Text Block] | Summary Consolidated Quarterly Financial Data (Unaudited) The table below provides summary income statement data for each quarter of fiscal 2012 and 2011 (amounts in thousands, except per share data).
| Three Months Ended,
| October 31 |  | July 31 |  | April 30 |  | January 31
Fiscal 2012: |  |  |  |  |  |  |
Revenue | $ | 632,826 |  |  | $ | 554,319 |  |  | $ | 373,681 |  |  | $ | 321,955 |
Gross profit | $ | 127,088 |  |  | $ | 106,391 |  |  | $ | 66,860 |  |  | $ | 50,347 |
Income (loss) before income taxes | $ | 60,749 |  |  | $ | 42,952 |  |  | $ | 15,649 |  |  | $ | (6,408 | )
Net income (loss) | $ | 411,417 |  |  | $ | 61,643 |  |  | $ | 16,872 |  |  | $ | (2,786 | )
Income (loss) per share (1) |  |  |  |  |  |  |
Basic | $ | 2.44 |  |  | $ | 0.37 |  |  | $ | 0.10 |  |  | $ | (0.02 | )
Diluted | $ | 2.35 |  |  | $ | 0.36 |  |  | $ | 0.10 |  |  | $ | (0.02 | )
Weighted-average number of shares |  |  |  |  |  |  |
Basic | 168,416 |  |  | 167,664 |  |  | 166,994 |  |  | 166,311 |
Diluted (2) | 174,775 |  |  | 170,229 |  |  | 168,503 |  |  | 166,311 |
Fiscal 2011: |  |  |  |  |  |  |
Revenue | $ | 427,785 |  |  | $ | 394,305 |  |  | $ | 319,675 |  |  | $ | 334,116 |
Gross profit | $ | 65,281 |  |  | $ | 54,358 |  |  | $ | 43,321 |  |  | $ | 52,151 |
Income (loss) before income taxes | $ | 15,277 |  |  | $ | 3,888 |  |  | $ | (31,484 | ) |  | $ | (17,047 | )
Net income (loss) | $ | 15,043 |  |  | $ | 42,108 |  |  | $ | (20,773 | ) |  | $ | 3,417 |
Income (loss) per share (1) |  |  |  |  |  |  |
Basic | $ | 0.09 |  |  | $ | 0.25 |  |  | $ | (0.12 | ) |  | $ | 0.02 |
Diluted | $ | 0.09 |  |  | $ | 0.25 |  |  | $ | (0.12 | ) |  | $ | 0.02 |
Weighted-average number of shares |  |  |  |  |  |  |
Basic | 166,896 |  |  | 168,075 |  |  | 166,910 |  |  | 166,677 |
Diluted (2) | 167,525 |  |  | 169,338 |  |  | 166,910 |  |  | 168,121 |
(1) | Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.
(2) | For the three months ended January 31, 2012 and April 30, 2011, there were no common stock equivalents used in the calculation of diluted loss per share because the Company reported a net loss for each period, and any common stock equivalents would be anti-dilutive.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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