XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - Summary of Operating Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jan. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]          
Revenues $ 0.0   $ 98.9 $ 0.0 $ 287.5
Expenses 2.9   98.6 4.7 281.2
Working capital adjustment to previously recorded gain 0.0   0.0 3.1 0.0
(Loss) income from discontinued operations before income taxes (2.9)   0.3 (7.8) 6.3
Income tax benefit (provision) [1] 1.1   0.0 3.9 (0.3)
Net (loss) income from discontinued operations $ (1.8)   $ 0.3 (3.9) 6.0
Net cash used in operating activities of discontinued operations [2]       $ (25.6) $ (3.5)
Security          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income taxes paid   $ 20.6      
[1] For the nine months ended July 31, 2016, the income tax benefit includes the retroactive reinstatement of the Work Opportunity Tax Credits (“WOTC”).
[2] During the first quarter of 2016, we paid $20.6 million in taxes in connection with the sale of our Security business.