|
Note 12 - Income Taxes (Detail) - Components Of Income Tax (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Oct. 31, 2012
|
Oct. 31, 2011
|
Oct. 31, 2010
|
|
| Current: | |||
| Federal | $ 7,522 | $ 1,845 | $ 1,529 |
| State | 1,189 | 729 | 1,062 |
| Foreign | 8,933 | 3,290 | 960 |
| 17,644 | 5,864 | 3,551 | |
| Deferred: | |||
| Federal | (1,267) | 3,693 | 2,304 |
| State | (61) | (84) | (84) |
| Foreign | (462) | 2,257 | 2,209 |
| (1,790) | 5,866 | 4,429 | |
| Total | $ 15,854 | $ 11,730 | $ 7,980 |