XML 77 R52.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Schedule of Provision (Benefit) for Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Oct. 31, 2013	Jul. 31, 2013	Apr. 30, 2013	Jan. 31, 2013	Oct. 31, 2012	Jul. 31, 2012	Apr. 30, 2012	Jan. 31, 2012	Oct. 31, 2013	Oct. 31, 2012	Oct. 31, 2011
Current:
U.S. taxes									$ 737	$ 5,460	$ 3,272
Foreign taxes									2,606	2,612	2,595
Current provision (benefit) for income taxes									3,343	8,072	5,867
Deferred:
U.S. taxes									855	(1,931)	(1,452)
Foreign taxes									54	85	80
Deferred provision (benefit) for income taxes									909	(1,846)	(1,372)
Provision (benefit) for income taxes	$ 1,215	$ 263	$ 1,329	$ 1,445	$ 1,219	$ 1,641	$ 1,103	$ 2,263	$ 4,252	$ 6,226	$ 4,495

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.