XML 110 R68.htm IDEA: XBRL DOCUMENT

Note 12 - Income Taxes (Details) - Income Taxes Payable (Receivable) (USD $) In Thousands, unless otherwise specified	Oct. 31, 2013	Oct. 31, 2012
Note 12 - Income Taxes (Details) - Income Taxes Payable (Receivable) [Line Items]
Accrued Income Taxes Payable During Period	$ 3,301	$ 6,882
Current [Member] \| State and Local Jurisdiction [Member]
Note 12 - Income Taxes (Details) - Income Taxes Payable (Receivable) [Line Items]
Accrued Income Taxes Payable During Period	3,301	940
Current [Member] \| Internal Revenue Service (IRS) [Member]
Note 12 - Income Taxes (Details) - Income Taxes Payable (Receivable) [Line Items]
Accrued Income Taxes Payable During Period		$ 5,942

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

+ References+ Details