XML 44 R26.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Leases | 12 Months Ended
--- | ---
Oct. 31, 2015
Leases [Abstract] |
Leases | NOTE 17 – LEASES The table below contains information related to the Company’s rent expense (Dollars in millions):
For the years ended October 31, |  | 2015 |  |  | 2014 |  |  | 2013 |
Rent Expense |  | $ | 50.4 |  |  | $ | 57.4 |  |  | $ | 54.7 |
The following table provides the Company’s minimum rent commitments under operating and capital leases in the next five years and the remaining years thereafter:
Fiscal Year |  | Operating Leases |  |  | Capital Leases |
2016 |  | $ | 46.9 |  |  | $ | 0.2 |
2017 |  |  | 37.3 |  |  |  | 0.1 |
2018 |  |  | 28.0 |  |  |  | — |
2019 |  |  | 21.8 |  |  |  | — |
2020 |  |  | 15.5 |  |  |  | — |
Thereafter |  |  | 53.8 |  |  |  | — |
Total |  | $ | 203.3 |  |  | $ | 0.3 |

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

X
- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration