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Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified |
Total
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Voting Common Stock [Member]
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Non-Voting Common Stock [Member]
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Additional Paid-In Capital [Member]
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Notes Receivable From Stock Option Exercises [Member]
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Accumulated Other Comprehensive Income [Member]
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Appropriated Retained Earnings (Deficit) [Member]
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Retained Earnings [Member]
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Non Redeemable Non Controlling Interests [Member]
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Total Permanent Equity [Member]
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Redeemable Non Controlling Interests [Member]
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance, at Oct. 31, 2011 | $ 2 | $ 450 | $ (4,441) | $ 1,340 | $ (3,867) | $ 466,931 | $ 889 | $ 461,304 | $ 100,824 | ||
| Net income | 127,640 | 8,861 | 100,141 | 1,776 | 110,778 | 16,862 | |||||
| Other comprehensive income (loss) | 1,757 | 1,757 | 1,757 | ||||||||
| Dividends declared | (43,991) | (43,991) | |||||||||
| Issuance of Voting Common Stock | 56 | 56 | |||||||||
| Issuance of Non-Voting Common Stock: | |||||||||||
| On exercise of stock options | 2 | 8,458 | (211) | 8,249 | |||||||
| Under employee stock purchase plan | 1 | 1,823 | 1,824 | ||||||||
| Under employee incentive plan | 1,609 | 1,609 | |||||||||
| Under restricted stock plan, net of forfeitures | 5 | 5 | |||||||||
| Stock-based compensation | 29,320 | 29,320 | |||||||||
| Tax benefit of stock option exercises | 1,162 | 1,162 | |||||||||
| Repurchase of Non-Voting Common Stock | 51,669 | (8) | (39,556) | (12,105) | (51,669) | ||||||
| Principal repayments on notes receivable from stock option exercises | 481 | 481 | |||||||||
| Net subscriptions (redemptions/distributions) of non-controlling interest holders | (1,436) | (1,436) | 20,102 | ||||||||
| Deconsolidation | (6,276) | ||||||||||
| Reclass to temporary equity | (132) | (132) | 132 | ||||||||
| Other changes in non-controlling interests | (2,872) | (2,872) | 2,872 | ||||||||
| Ending balance, at Apr. 30, 2012 | 2 | 450 | (4,171) | 3,097 | 4,994 | 510,976 | 1,097 | 516,445 | 134,516 | ||
| Beginning balance, at Oct. 31, 2012 | 613,585 | 2 | 453 | 26,730 | (4,155) | 3,923 | 18,699 | 566,420 | 1,513 | 613,585 | 98,765 |
| Net income | 133,247 | (3,233) | 113,486 | 2,536 | 112,789 | 20,458 | |||||
| Other comprehensive income (loss) | (2,672) | (2,672) | (2,672) | ||||||||
| Dividends declared | (167,868) | (167,868) | |||||||||
| Issuance of Non-Voting Common Stock: | |||||||||||
| On exercise of stock options | 16 | 88,190 | (4,734) | 83,472 | |||||||
| Under employee stock purchase plan | 1 | 1,761 | 1,762 | ||||||||
| Under employee incentive plan | 1,296 | 1,296 | |||||||||
| Under restricted stock plan, net of forfeitures | 6 | 6 | |||||||||
| Stock-based compensation | 26,884 | 26,884 | |||||||||
| Tax benefit of stock option exercises | 13,118 | 13,118 | |||||||||
| Repurchase of Voting Common Stock | (73) | (73) | |||||||||
| Repurchase of Non-Voting Common Stock | 22,723 | (3) | (22,720) | (22,723) | |||||||
| Principal repayments on notes receivable from stock option exercises | 1,611 | 1,611 | |||||||||
| Net subscriptions (redemptions/distributions) of non-controlling interest holders | (2,261) | (2,261) | 39,450 | ||||||||
| Deconsolidation | (13,969) | ||||||||||
| Reclass to temporary equity | (224) | (224) | 224 | ||||||||
| Purchase of non-controlling interests | (43,507) | ||||||||||
| Issuance of subsidiary equity | 13,927 | ||||||||||
| Other changes in non-controlling interests | (5,904) | (5,904) | 5,904 | ||||||||
| Ending balance, at Apr. 30, 2013 | $ 652,798 | $ 2 | $ 473 | $ 129,282 | $ (7,278) | $ 1,251 | $ 15,466 | $ 512,038 | $ 1,564 | $ 652,798 | $ 121,252 |