XML 68 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Issued Accounting Standards - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Aug. 31, 2018
New Accounting Guidance Issued and Not Yet Adopted [Member]        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Defined benefit plan effect of percentage change in assumed health care cost trend rates       1.00%
New Accounting Guidance Adopted [Member]        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Excess tax benefit from share based compensation , operating activities $ 9,498      
Excess tax benefit from share-based compensation, reclassification from financing activities to operating activities   $ 7,079 $ 3,476  
Reclassification from accumulated other comprehensive income to retained earnings tax effect $ 18,846