|
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Oct. 31, 2012
|
Oct. 31, 2011
|
Oct. 31, 2010
|
|
| Current: | |||
| Federal | $ 0 | $ (194) | $ (918) |
| State | 857 | (518) | 223 |
| Foreign | 8,465 | 8,202 | 1,936 |
| Total current | 9,322 | 7,490 | 1,241 |
| Deferred: | |||
| Federal | 0 | 160 | 700 |
| State | 0 | 23 | 0 |
| Foreign | 0 | 0 | 0 |
| Total deferred | 0 | 183 | 700 |
| Provision for income taxes | $ 9,322 | $ 7,673 | $ 1,941 |