Accumulated Other Comprehensive Loss and Total Comprehensive Income

9 Months Ended

Jul. 31, 2012

Equity [Abstract]

Accumulated Other Comprehensive Loss and Total Comprehensive Income

Accumulated Other Comprehensive Loss and Total Comprehensive Income

Accumulated other comprehensive loss at July 31, 2012 and 2011 was primarily related to employee retirement plans. The table below provides, for the periods indicated, the components of total comprehensive income (amounts in thousands):

	Nine Months Ended July 31,						Three Months Ended July 31,
	2012			2011			2012			2011
Net income as reported	$	75,729		$	24,752		$	61,643		$	42,108
Changes in pension liability	293			520			201			173
Change in fair value of available-for-sale securities	414			(189		)	258			(194		)
Unrealized loss on derivative held by equity investee	(942		)				(214		)
Total comprehensive income	$	75,494		$	25,083		$	61,888		$	42,087