Comprehensive Income (Tables)

9 Months Ended

Jul. 31, 2012

The following table presents the components of comprehensive income for the three and nine months ended July 31, 2012 and 2011:


	Three Months Ended						Nine Months Ended
	July 31,						July 31,
(in thousands)	2012			2011			2012			2011
Net income	$	12,577		$	27,875		$	34,919		$	50,456
Other comprehensive income:
Unrealized (losses) gains on auction rate securities		(1,290	)		(355	)		1,034			(23	)
Reclass adjustment for credit losses recognized in earnings		—			—			313			—
Unrealized (losses) gains on interest rate swap agreement		(7	)		(309	)		4			287
Foreign currency translation		(155	)		(41	)		(86	)		545
Actuarial gains—adjustments to pension and other post-retirement plans		24			16			73			49

Income tax benefit (expense) related to other comprehensive income		522			265			(583	)		(127	)

Comprehensive income	$	11,671		$	27,451		$	35,674		$	51,187

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details