XML 41 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Supplemental Information for the Statement of Cash Flows | 12 Months Ended
--- | ---
Oct. 31, 2018
Supplemental Cash Flow Elements [Abstract] |
Supplemental Information for the Statement of Cash Flows | Note 16 — Supplemental information for the statement of cash flows
|  | 2018 |  |  | 2017 |  |  | 2016 |
Cash operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Interest paid |  | $ | 42,305 |  |  | $ | 36,450 |  |  | $ | 23,423 |
Income taxes paid |  |  | 87,879 |  |  |  | 118,096 |  |  |  | 102,592 |
Non-cash investing and financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Capitalized lease obligations incurred |  | $ | 5,330 |  |  | $ | 6,509 |  |  | $ | 5,639 |
Capitalized lease obligations terminated |  |  | 415 |  |  |  | 670 |  |  |  | 1,033 |
Shares acquired and issued through exercise of stock options |  |  | — |  |  |  | 170 |  |  |  | 212 |

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration