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Income Taxes - Narrative (Details) $ in Millions | 3 Months Ended
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Jan. 31, 2018 USD ($)
Income Taxes |
Non-cash charges related to the revaluation of our net deferred tax assets and the transition tax on the deemed repatriation of foreign earnings | $ 1.7
Revaluation of net deferred tax assets | 1.4
Transition tax on deemed repatriation of foreign earnings | $ 0.3

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- Definition Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Revaluation of Net Deferred tax assets + References No definition available. + Details
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- Definition Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Transition tax on deemed repatriation of foreign earnings + References No definition available. + Details
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- Definition Amount of income tax expense for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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