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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Apr. 30, 2016
Statement of Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

 
 
Three Months Ended
 
Six Months Ended
 
 
Comprehensive Income Component
 
April 30, 2016
 
May 2, 2015
 
April 30, 2016
 
May 2, 2015
 
Location
Unrealized holding losses (gains) on derivatives
 
 
 
 
 
 
 
 
 
 
    Currency forwards
 
$
147

 
$
2,980

 
$
1,626

 
$
5,342

 
Cost of sales
 
 
27

 
1,841

 
690

 
3,236

 
Research and development
 
 
(448
)
 
2,803

 
346

 
5,293

 
Selling, marketing, general and administrative
 
 
—

 
—

 
—

 
(1,466
)
 
(a)
     Treasury rate lock
 
(274
)
 
(274
)
 
(548
)
 
(548
)
 
Interest expense
     Swap rate lock
 
836

 
—

 
1,393

 
—

 
Interest expense
 
 
288

 
7,350

 
3,507

 
11,857

 
Total before tax
 
 
(243
)
 
(851
)
 
(753
)
 
(1,397
)
 
Tax
 
 
$
45

 
$
6,499

 
$
2,754

 
$
10,460

 
Net of tax
 
 

 
 
 
 
 
 
 
 
Amortization of pension components
 
 
 
 
 

 
 
 
 
     Transition obligation
 
$
4

 
$
5

 
$
8

 
$
10

 
(b)
     Prior service credit
 
—

 
(62
)
 
—

 
(124
)
 
(b)
     Actuarial losses
 
176

 
1,924

 
343

 
3,862

 
(b)
 
 
180

 
1,867

 
351


3,748

 
Total before tax
 
 
(52
)
 
(281
)
 
(102
)
 
(563
)
 
Tax
 
 
$
128

 
$
1,586

 
$
249

 
$
3,185

 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
Total amounts reclassified out of accumulated other comprehensive income (loss), net of tax
 
$
173

 
$
8,085

 
$
3,003

 
$
13,645

 
 
______________
a) The gain related to a fixed asset purchase was reclassified out of accumulated other comprehensive income (loss) to fixed assets which will depreciate into earnings over its expected useful life.
b) The amortization of pension components is included in the computation of net periodic pension cost. For further information see Note 13, Retirement Plans, contained in Item 8 of the Annual Report on Form 10-K for the fiscal year ended October 31, 2015.
Components of accumulated other comprehensive loss, net of tax
 
Foreign currency translation adjustment
 
Unrealized holding gains on available for sale securities classified as short-term investments
 
Unrealized holding (losses) on available for sale securities classified as short-term investments
 
Unrealized holding gains (losses) on derivatives
 
Pension plans
 
Total
October 31, 2015
$
(18,057
)
 
$
216

 
$
(544
)
 
$
(17,692
)
 
$
(14,774
)
 
$
(50,851
)
Other comprehensive income (loss) before reclassifications
(64
)
 
139

 
433

 
3,931

 
111

 
4,550

Amounts reclassified out of other comprehensive income (loss)
—

 
—

 
—

 
3,507

 
351

 
3,858

Tax effects
—

 
(13
)
 
(29
)
 
(1,138
)
 
(102
)
 
(1,282
)
Other comprehensive income (loss)
(64
)
 
126

 
404

 
6,300

 
360

 
7,126

April 30, 2016
$
(18,121
)
 
$
342

 
$
(140
)
 
$
(11,392
)
 
$
(14,414
)
 
$
(43,725
)
Unrealized gains and losses on available-for-sale securities classified as short-term investments
Gross unrealized gains and losses on available-for-sale securities classified as short-term investments at April 30, 2016 and October 31, 2015 are as follows:
 
April 30, 2016
 
October 31, 2015
Unrealized gains on securities classified as short-term investments
$
371

 
$
233

Unrealized losses on securities classified as short-term investments
(150
)
 
(584
)
Net unrealized losses on securities classified as short-term investments
$
221

 
$
(351
)