{ "schema": "canli.company-reference.v1", "cik": "0001029800", "name": "URSTADT BIDDLE PROPERTIES INC", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001029800.json", "source_sha256": "4baad74e468c1b5a00b7604d4fd72d542a6447b64d99393d928adaa79b21ed75", "fetched_at": "2026-09-23T02:43:50.529Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2022-10-31", "val": 997326000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2021-10-31", "val": 973852000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 1010179000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 1072304000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 1008233000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 996713000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 931324000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 861075000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 819005000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 650026000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 724243000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 576264000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 557053000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2022-10-31", "val": 361474000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2021-10-31", "val": 330553000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 377037000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 414704000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 347834000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 328122000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 314038000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 304342000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 325098000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 192269000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 228304000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 175019000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 142069000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2022-10-31", "val": 574302000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2021-10-31", "val": 575904000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2020-10-31", "val": 571071000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 579724000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 582141000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 587230000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 599033000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 540778000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 475043000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 445914000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 463008000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 302218000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 307451000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2010Q3I", "unit": "USD" }, { "end": "2009-10-31", "val": 273581000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2009Q3I", "unit": "USD" }, { "end": "2008-10-31", "val": 280297000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2008Q3I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2022-10-31", "val": 14966000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2021-10-31", "val": 24057000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 40795000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 94079000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 10285000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 8674000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "unit": "USD" }, { "end": "2016-10-31", "val": 7271000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 6623000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 73029000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 2945000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 78092000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 4529000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 15675000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2010Q3I", "unit": "USD" }, { "end": "2009-10-31", "val": 10340000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2009Q3I", "unit": "USD" }, { "end": "2008-10-31", "val": 1664000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2008Q3I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 39704000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 47283000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 22183000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 37280000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 37467000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 52933000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 33716000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 49264000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 65151000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 29795000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 28260000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 31643000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 27542000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 27743000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 77751000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 73669000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 61883000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 72317000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 71584000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 62995000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 62081000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 53041000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 50915000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 50952000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 52504000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 46548000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 45156000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 42611000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 143103000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 135581000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 126745000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 136882000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 134722000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 123560000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 116792000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 115312000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 102328000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 95203000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 90395000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 89459000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 85149000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 82727000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": -42610000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": -89962000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": -96347000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 26216000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": -49433000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": -80353000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 20639000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": -12472000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 73793000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": -76468000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 31837000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": -15343000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 11358000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": -30840000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": -44232000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": -445000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": -18820000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": -14739000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": -20540000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 18761000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": -82072000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": -106975000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": -54624000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": -49631000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": -10778000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": -42351000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -51179000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": -3095000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2014-11-01", "end": "2015-10-31", "val": 0.92, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 1.46, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 0.32, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 0.43, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 0.62, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 0.53, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 0.55, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2014-11-01", "end": "2015-10-31", "val": 0.9, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 1.42, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 0.31, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 0.41, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 0.6, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 0.52, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 0.54, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2017-11-01", "end": "2018-10-31", "val": 81926000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 76294000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 71465000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 74171000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 65085000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 61127000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 54719000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 52355000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 49867000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 48336000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2015-10-31", "val": 9350885, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2015Q3I", "unit": "shares" }, { "end": "2014-10-31", "val": 9193559, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014Q3I", "unit": "shares" }, { "end": "2013-10-31", "val": 9035212, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2013Q3I", "unit": "shares" }, { "end": "2012-10-31", "val": 8854465, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2012Q3I", "unit": "shares" }, { "end": "2011-10-31", "val": 8671888, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2011Q3I", "unit": "shares" }, { "end": "2010-10-31", "val": 8461440, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2010Q3I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2022-10-31", "val": 14966000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2021-10-31", "val": 24057000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2020-10-31", "val": 40795000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 94079000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 10285000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 8674000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 7271000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2016Q3I", "unit": "USD" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.", "observations": [ { "end": "2022-10-31", "val": 511471000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2021-10-31", "val": 528713000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 526027000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 520988000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 518136000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 514217000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 509660000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 431411000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 370979000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 367070000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 362777000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 315288000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 310695000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2022-10-31", "val": 17191000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "unit": "USD" }, { "end": "2021-10-31", "val": -7720000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": -15707000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": -8451000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 7466000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 2742000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": -1303000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": -1230000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 63000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 62000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": -17000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": -154000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": -229000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2022-10-31", "val": 302316000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-10-31", "val": 296449000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 296271000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 306606000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 293801000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 297071000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 239531000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 215611000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 176905000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 125655000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 121765000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2012Q3I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2022-10-31", "val": 1190356000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-10-31", "val": 1148382000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 1149182000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 1141770000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 1118075000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 1090402000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 1016838000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 145000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2011Q3I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2022-10-31", "val": 303488000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-10-31", "val": 278605000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 261325000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 241154000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 218653000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 195020000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 186098000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2016Q3I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2014-11-01", "end": "2015-10-31", "val": 49264000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 52484000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 28487000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 43274000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 50928000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 26070000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 41613000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 42183000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 55432000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 34605000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 50212000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 65758000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 30413000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 28760000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 31949000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 27849000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 28202000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 64615000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 55269000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 14927000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 21932000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 42191000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 56978000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 33643000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 47971000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 65152000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 29874000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 28397000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 31718000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 14435000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 14703000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 26054000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 33633000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 8533000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 22128000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 25217000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 33898000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 19436000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 34659000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 49469000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 10613000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 12966000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 18549000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 14448000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 14649000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 9934000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 8985000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 10643000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 9405000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 9223000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 9183000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 9284000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 8576000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 8016000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 8211000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 7545000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 7521000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 6873000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 6350000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2021-11-01", "end": "2022-10-31", "val": 29799000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 29032000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 29187000, "accn": "0001029800-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-13", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 27930000, "accn": "0001029800-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 28327000, "accn": "0001029800-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-13", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 26512000, "accn": "0001029800-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 23025000, "accn": "0001029800-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-11", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 22435000, "accn": "0001029800-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 19249000, "accn": "0001029800-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 17769000, "accn": "0001029800-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-13", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 16637000, "accn": "0001029800-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-13", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 15212000, "accn": "0001029800-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 15066000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 15366000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2011-11-01", "end": "2012-10-31", "val": 0, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": -6000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -452000, "accn": "0001029800-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-11", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": -155000, "accn": "0001029800-12-000004", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-01-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. 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