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v2.4.0.8

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Jan. 31, 2014 | Jan. 31, 2013
Reconciliation of Company's effective tax rate from federal statutory rate |  |
Federal tax (benefit) provision at statutory rate | $ 24,932 | $ 2,914
State taxes, net of federal benefit | 2,985 | 346
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount | (1,833) |
Other permanent differences, Deduction, Amount | (1,014) |
Valuation allowance - reversed | (448) | (216)
Accrued interest on anticipated tax assessments | 786 | 1,166
Other | 247 | (316)
Income tax provision (benefit) | $ 25,655 | $ 3,894
Federal tax (benefit) provision at statutory rate, percentage | 35.00% | 35.00%
State taxes net of federal benefit, percentage | 4.20% | 4.20%
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent | (2.60%) |
Other permanent differences, rate reconciliation, deduction, percent | (1.40%) |
Valuation allowance - reversed, percentage | (0.60%) | (2.60%)
Accrued interest on anticipated tax assessments, percentage | 1.10% | 14.00%
Other, percentage | 0.30% | (3.80%)
Tax provision (benefit), percentage | 36.00% | 46.80%

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