|
Income Taxes Reconciliation (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Oct. 31, 2012
|
Oct. 31, 2011
|
Oct. 31, 2010
|
|
| Reconconciliation to the Company's effective income tax rate | |||
| Federal statutory rate | 35.00% | 35.00% | 35.00% |
| State and local income tax, net of federal income tax benefit | 3.00% | 3.60% | 3.40% |
| Non-controlling interest | (3.60%) | 1.60% | (0.90%) |
| Stock-based compensation | 0.50% | 0.60% | 0.90% |
| Release of liabilities associated with uncertain tax positions | 0.00% | 0.00% | (0.10%) |
| Other | 0.40% | 0.30% | 0.30% |
| Effective income tax rate | 35.30% | 41.10% | 38.60% |
| Decrease in deferred tax assets and taxes payable | $ 94.7 | ||
| Refund received from the change in tax accounting | $ 85.0 | ||