XML 69 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
12 Months Ended
Oct. 31, 2013
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
Analysis of changes in accumulated other comprehensive income (loss):
(In thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Marketable Securities
 
Change in Value of Derivative Instruments
 
Minimum Pension Liability
 
Total
Balance at October 31, 2010
$
(8,358
)
 
$

 
$
972

 
$
(9,948
)
 
$
(17,334
)
Gross change in value for the period
5,817

 
14

  
(6,227
)
 
(4,610
)
 
(5,006
)
Reclassification adjustments for losses realized in income

 

  
1,122

 

 
1,122

Tax effect for the period

 
(5
)
  
1,307

 
1,806

 
3,108

Balance at October 31, 2011
$
(2,541
)
 
$
9

  
$
(2,826
)
 
$
(12,752
)
 
$
(18,110
)
Gross change in value for the period
$
(4,658
)
 
$
61

  
$
(1,420
)
 
$
(14,750
)
 
$
(20,767
)
Reclassification adjustments for losses realized in income

 

  
2,161

 

 
2,161

Tax effect for the period

 
(20
)
  
(289
)
 
5,764

 
5,455

Balance at October 31, 2012
$
(7,199
)
 
$
50

  
$
(2,374
)
 
$
(21,738
)
 
$
(31,261
)
Gross change in value for the period
$
2,607

 
$

 
$
2,198

 
$
19,000

 
$
23,805

Reclassification adjustments for gain realized in income

 
(77
)
 

 

 
(77
)
Tax effect for the period

 
27

 
(857
)
 
(7,399
)
 
(8,229
)
Balance at October 31, 2013
$
(4,592
)
 
$

  
$
(1,033
)
 
$
(10,137
)
 
$
(15,762
)