XML 78 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Significant Differences Between Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details)
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State taxes, net of federal effects 2.90% 3.00% 22.30%
Foreign income taxes greater (less) than U.S. 0.70% 0.70% 5.80%
Section 199 deduction (1.70%) (0.80%) 15.80%
Tax Credits     15.20%
Other (0.60%) (0.70%) 0.70%
Effective Income Tax Rate, Total 36.30% 37.20% 94.80%