XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Current:      
Federal $ 8,212 $ 4,405 $ 7,988
State 1,233 1,107 1,868
Foreign 2,428 (170) 153
Total current 11,873 5,342 10,009
Deferred (818) 1,907 1,332
Deferred:      
Federal (214) 1,277 1,157
State (559) 208 277
Foreign (45) 422 (104)
Total deferred (818) 1,907 1,332
Total income tax provision $ 11,055 $ 7,249 $ 11,341