|
Consolidated Statements of Shareholders' Equity (USD $) In Thousands, unless otherwise specified
|
Total
USD ($)
|
Voting And Non Voting Common Shares [Member]
|
Voting Common Stock [Member]
USD ($)
|
Non-Voting Common Stock [Member]
USD ($)
|
Additional Paid-In Capital [Member]
USD ($)
|
Notes Receivable From Stock Option Exercises [Member]
USD ($)
|
Accumulated Other Comprehensive (Loss) Income [Member]
USD ($)
|
Appropriated Deficit [Member]
USD ($)
|
Retained Earnings [Member]
USD ($)
|
Non Redeemable Non Controlling Interests [Member]
USD ($)
|
Total Permanent Equity [Member]
USD ($)
|
Redeemable Non Controlling Interests [Member]
USD ($)
|
| Beginning balance, at Oct. 31, 2008 |
|
|
$ 2 |
$ 451 |
$ 0 |
$ (4,704) |
$ (5,135) |
|
$ 187,904 |
$ 0 |
$ 178,518 |
$ 72,137 |
| Beginning balance, (shares) at Oct. 31, 2008 |
|
115,812 |
|
|
|
|
|
|
|
|
|
|
| Net income |
135,525 |
|
|
|
|
|
|
|
130,107 |
125 |
130,232 |
5,293 |
| Other comprehensive income |
|
|
|
|
|
|
3,741 |
|
|
|
3,741 |
|
| Dividends declared |
|
|
|
|
|
|
|
|
(73,285) |
|
(73,285) |
|
| Issuance of Voting Common Stock (shares) |
|
42 |
|
|
|
|
|
|
|
|
|
|
| Issuance of Voting Common Stock |
|
|
|
|
86 |
|
|
|
|
|
86 |
|
| Issuance of Non-Voting Common Stock: |
|
|
|
|
|
|
|
|
|
|
|
|
| On exercise of stock options (shares) |
|
1,835 |
|
|
|
|
|
|
|
|
|
|
| On exercise of stock options |
|
|
|
7 |
22,960 |
(1,458) |
|
|
|
|
21,509 |
|
| Under employee stock purchase plan (shares) |
|
206 |
|
|
|
|
|
|
|
|
|
|
| Under employee stock purchase plan |
|
|
|
1 |
4,082 |
|
|
|
|
|
4,083 |
|
| Under employee incentive plan (shares) |
|
213 |
|
|
|
|
|
|
|
|
|
|
| Under employee incentive plan |
|
|
|
1 |
3,612 |
|
|
|
|
|
3,613 |
|
| Under restricted stock plan, net of forfeitures (shares) |
|
938 |
|
|
|
|
|
|
|
|
|
|
| Under restricted stock plan, net of forfeitures |
|
|
|
3 |
|
|
|
|
|
|
3 |
|
| Stock-based compensation |
|
|
|
|
41,474 |
|
|
|
|
|
41,474 |
|
| Tax benefit of stock option exercises |
|
|
|
|
13,649 |
|
|
|
|
|
13,649 |
|
| Repurchase of Non-Voting Common Stock (shares) |
|
(1,526) |
|
|
|
|
|
|
|
|
|
|
| Repurchase of Non-Voting Common Stock |
41,083 |
|
|
(6) |
(41,077) |
|
|
|
|
|
(41,083) |
|
| Principal repayments on notes receivable from stock option exercises |
|
|
|
|
|
3,084 |
|
|
|
|
3,084 |
|
| Subscriptions (redemptions/distributions) of non-controlling interest holders |
|
|
|
|
|
|
|
|
|
(34) |
(34) |
(7,275) |
| Deconsolidation |
|
|
|
|
|
|
|
|
|
|
|
(4,461) |
| Purchase of non-controlling interests |
|
|
|
|
|
|
|
|
16,698 |
|
16,698 |
(17,051) |
| Other changes in non-controlling interests |
|
|
|
|
|
|
|
|
4,772 |
|
4,772 |
(4,772) |
| Ending balance, at Oct. 31, 2009 |
|
|
2 |
457 |
44,786 |
(3,078) |
(1,394) |
|
266,196 |
91 |
307,060 |
43,871 |
| Ending balance, (shares) at Oct. 31, 2009 |
|
117,520 |
|
|
|
|
|
|
|
|
|
|
| Net income |
201,225 |
|
|
|
|
|
|
|
174,298 |
1,259 |
175,557 |
25,668 |
| Other comprehensive income |
|
|
|
|
|
|
959 |
|
|
|
959 |
|
| Dividends declared |
|
|
|
|
|
|
|
|
(78,126) |
|
(78,126) |
|
| Issuance of Non-Voting Common Stock: |
|
|
|
|
|
|
|
|
|
|
|
|
| On exercise of stock options (shares) |
|
3,304 |
|
|
|
|
|
|
|
|
|
|
| On exercise of stock options |
|
|
|
13 |
51,402 |
(1,944) |
|
|
|
|
49,471 |
|
| Under employee stock purchase plan (shares) |
|
158 |
|
|
|
|
|
|
|
|
|
|
| Under employee stock purchase plan |
|
|
|
1 |
3,887 |
|
|
|
|
|
3,888 |
|
| Under employee incentive plan (shares) |
|
102 |
|
|
|
|
|
|
|
|
|
|
| Under employee incentive plan |
|
|
|
|
2,874 |
|
|
|
|
|
2,874 |
|
| Under restricted stock plan, net of forfeitures (shares) |
|
947 |
|
|
|
|
|
|
|
|
|
|
| Under restricted stock plan, net of forfeitures |
|
|
|
4 |
|
|
|
|
|
|
4 |
|
| Stock-based compensation |
|
|
|
|
47,858 |
|
|
|
|
|
47,858 |
|
| Tax benefit of stock option exercises |
|
|
|
|
10,825 |
|
|
|
|
|
10,825 |
|
| Repurchase of Voting Common Stock (shares) |
|
(33) |
|
|
|
|
|
|
|
|
|
|
| Repurchase of Voting Common Stock |
|
|
|
|
(96) |
|
|
|
|
|
(96) |
|
| Repurchase of Non-Voting Common Stock (shares) |
|
(3,672) |
|
|
|
|
|
|
|
|
|
|
| Repurchase of Non-Voting Common Stock |
111,173 |
|
|
(14) |
(111,159) |
|
|
|
|
|
(111,173) |
|
| Principal repayments on notes receivable from stock option exercises |
|
|
|
|
|
1,864 |
|
|
|
|
1,864 |
|
| Subscriptions (redemptions/distributions) of non-controlling interest holders |
|
|
|
|
|
|
|
|
|
(775) |
(775) |
45,761 |
| Deconsolidation |
|
|
|
|
|
|
|
|
|
|
|
(36,372) |
| Reclass to temporary equity |
|
|
|
|
|
|
|
|
|
(5) |
(5) |
5 |
| Purchase of non-controlling interests |
|
|
|
|
|
|
|
|
|
|
|
(11,244) |
| Other changes in non-controlling interests |
|
|
|
|
(152) |
|
|
|
822 |
|
670 |
(670) |
| Ending balance, at Oct. 31, 2010 |
410,855 |
|
2 |
461 |
50,225 |
(3,158) |
(435) |
|
363,190 |
570 |
410,855 |
67,019 |
| Ending balance, (shares) at Oct. 31, 2010 |
|
118,326 |
|
|
|
|
|
|
|
|
|
|
| Cumulative effect of change in accounting principle |
|
|
|
|
|
|
|
30,666 |
1,665 |
|
32,331 |
|
| Net income |
227,574 |
|
|
|
|
|
|
(34,533) |
214,902 |
2,524 |
182,893 |
44,681 |
| Other comprehensive income |
|
|
|
|
|
|
1,775 |
|
|
|
1,775 |
|
| Dividends declared |
|
|
|
|
|
|
|
|
(85,805) |
|
(85,805) |
|
| Issuance of Non-Voting Common Stock: |
|
|
|
|
|
|
|
|
|
|
|
|
| On exercise of stock options (shares) |
3,341 |
3,341 |
|
|
|
|
|
|
|
|
|
|
| On exercise of stock options |
|
|
|
13 |
55,726 |
(2,224) |
|
|
|
|
53,515 |
|
| Under employee stock purchase plan (shares) |
|
144 |
|
|
|
|
|
|
|
|
|
|
| Under employee stock purchase plan |
|
|
|
1 |
3,766 |
|
|
|
|
|
3,767 |
|
| Under employee incentive plan (shares) |
|
132 |
|
|
|
|
|
|
|
|
|
|
| Under employee incentive plan |
|
|
|
|
3,655 |
|
|
|
|
|
3,655 |
|
| Under restricted stock plan, net of forfeitures (shares) |
|
980 |
|
|
|
|
|
|
|
|
|
|
| Under restricted stock plan, net of forfeitures |
|
|
|
4 |
|
|
|
|
|
|
4 |
|
| Stock-based compensation |
|
|
|
|
52,030 |
|
|
|
|
|
52,030 |
|
| Tax benefit of stock option exercises |
|
|
|
|
7,022 |
|
|
|
|
|
7,022 |
|
| Repurchase of Non-Voting Common Stock (shares) |
|
(7,300) |
|
|
|
|
|
|
|
|
|
|
| Repurchase of Non-Voting Common Stock |
198,627 |
|
|
(29) |
(171,577) |
|
|
|
(27,021) |
|
(198,627) |
|
| Principal repayments on notes receivable from stock option exercises |
|
|
|
|
|
941 |
|
|
|
|
941 |
|
| Subscriptions (redemptions/distributions) of non-controlling interest holders |
|
|
|
|
|
|
|
|
|
(2,139) |
(2,139) |
120,666 |
| Deconsolidation |
|
|
|
|
|
|
|
|
|
|
|
(125,844) |
| Reclass to temporary equity |
|
|
|
|
|
|
|
|
|
(66) |
(66) |
66 |
| Purchase of non-controlling interests |
|
|
|
|
|
|
|
|
|
|
|
(6,611) |
| Other changes in non-controlling interests |
|
|
|
|
(847) |
|
|
|
|
|
(847) |
847 |
| Ending balance, at Oct. 31, 2011 |
$ 461,304 |
|
$ 2 |
$ 450 |
$ 0 |
$ (4,441) |
$ 1,340 |
$ (3,867) |
$ 466,931 |
$ 889 |
$ 461,304 |
$ 100,824 |
| Ending balance, (shares) at Oct. 31, 2011 |
|
115,623 |
|
|
|
|
|
|
|
|
|
|