XML 73 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2017
USD ($)
Segment
Jul. 31, 2017
Segment
Oct. 31, 2017
USD ($)
Segment
Oct. 31, 2016
USD ($)
Oct. 31, 2015
USD ($)
Goodwill [Line Items]          
Number of operating segments (segment) | Segment 8   8    
Number of reportable business segment (segment) | Segment 4 5 4    
Accumulated goodwill impairment loss $ 63.3   $ 63.3    
Increase in gross intangible assets     (1.4)    
Increase in gross intangibles assets due to currency fluctuations     6.2    
Decrease in gross intangibles assets due to write-off     4.8    
Amortization expense     13.5 $ 16.8 $ 18.4
Future amortization expense, 2018 14.9   14.9    
Future amortization expense, 2019 14.8   14.8    
Future amortization expense, 2020 14.2   14.2    
Future amortization expense, 2021 12.7   12.7    
Future amortization expense, 2022 8.9   8.9    
Value of infinite lived intangible trademarks and trade names related to Blagden Express, Closed-loop, Box Board and Fustiplast 13.4   $ 13.4    
Rigid Industrial Packaging & Services          
Goodwill [Line Items]          
Number of operating segments (segment) | Segment     5    
Accumulated goodwill impairment loss $ 13.0   $ 13.0