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Note 23 (Detail) - Condensed Consolidating Financial Statements - Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
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Apr. 30, 2013 | Apr. 30, 2012
Net income (loss) | $ (9,990) | $ (16,463)
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities | (5,930) | (23,403)
Net cash (used in) provided by operating activities | (15,920) | (39,866)
Net cash (used in) investing activities | 17,674 | (2,104)
Net cash (used in) provided by financing activities | (30,124) | (1,753)
Net (decrease) increase in cash | (28,370) | (43,723)
Cash and cash equivalents balance, beginning of period | 273,232 | 250,740
Cash and cash equivalents balance, end of period | 244,862 | 207,017
Parent Company [Member] |  |
Net income (loss) | (9,990) | (16,463)
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities | 14,384 | 14,463
Net cash (used in) provided by operating activities | 4,394 | (2,000)
Net cash (used in) provided by financing activities |  | 47,147
Intercompany investing and financing activities – net | (4,394) | (45,147)
Subsidiary Issuer [Member] |  |
Net income (loss) | (812,119) | 73,676
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities | 773,776 | (46,947)
Net cash (used in) provided by operating activities | (38,343) | 26,729
Net cash (used in) investing activities | 242 | (1,121)
Net cash (used in) provided by financing activities | (2,169) | (91,885)
Intercompany investing and financing activities – net | 28,338 | 52,388
Net (decrease) increase in cash | (11,932) | (13,889)
Cash and cash equivalents balance, beginning of period | 197,097 | 112,122
Cash and cash equivalents balance, end of period | 185,165 | 98,233
Guarantor Subsidiaries [Member] |  |
Net income (loss) | 758,315 | (55,930)
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities | (773,952) | 28,283
Net cash (used in) provided by operating activities | (15,637) | (27,647)
Net cash (used in) investing activities | 12,033 | (1,011)
Net cash (used in) provided by financing activities | 20,087 | 25,585
Intercompany investing and financing activities – net | (17,970) | 5,352
Net (decrease) increase in cash | (1,487) | 2,279
Cash and cash equivalents balance, beginning of period | (2,017) | (4,989)
Cash and cash equivalents balance, end of period | (3,504) | (2,710)
Non-Guarantor Subsidiaries [Member] |  |
Net income (loss) | 21,971 | 8,462
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities | 11,695 | (45,410)
Net cash (used in) provided by operating activities | 33,666 | (36,948)
Net cash (used in) investing activities | 5,399 | 28
Net cash (used in) provided by financing activities | (48,042) | 17,400
Intercompany investing and financing activities – net | (5,974) | (12,593)
Net (decrease) increase in cash | (14,951) | (32,113)
Cash and cash equivalents balance, beginning of period | 78,152 | 143,607
Cash and cash equivalents balance, end of period | 63,201 | 111,494
Consolidation, Eliminations [Member] |  |
Net income (loss) | 31,833 | (26,208)
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities | $ (31,833) | $ 26,208

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- Definition The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
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