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Summary Consolidated Quarterly Financial Data (Unaudited) Summary Consolidated Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Oct. 31, 2012
Summary Consolidated Quarterly Financial Data (Unaudited) [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | 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 Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
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