|
Income Taxes Deferred (Details) (USD $)
In Thousands, unless otherwise specified |
Oct. 31, 2012
|
Oct. 31, 2011
|
|---|---|---|
| Deferred tax assets: | ||
| Stock-based compensation | $ 73,467 | $ 67,190 |
| Deferred Rent | 4,807 | 4,874 |
| Compensation and benefit expense | 3,800 | 3,077 |
| Federal benefit of unrecognized state tax benefits | 3,545 | 3,554 |
| Unrealized losses on derivative instruments | 772 | 929 |
| Differences between book and tax bases of investments | 0 | 5,763 |
| Other | 192 | 403 |
| Total deferred tax asset | 86,583 | 85,790 |
| Deferred tax liabilities: | ||
| Deferred sales commissions | (7,376) | (10,624) |
| Compensation and benefit expense | (5,560) | (10,909) |
| Differences between book and tax bases of goodwill and intangibles | (15,818) | (16,075) |
| Unrealized net holding gains on investments | (3,303) | (1,873) |
| Differences between book and tax bases of property | (3,268) | (4,966) |
| Differences between book and tax bases of investments | (24) | 0 |
| Total deferred tax liability | (35,349) | (44,447) |
| Net deferred tax asset | $ 51,234 | $ 41,343 |