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Accumulated Other Comprensive (Loss) Income (Tables)
9 Months Ended
Jul. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income [Table Text Block]
The tables below provide, for the periods indicated, the components of accumulated other comprehensive (loss) income (amounts in thousands):
 
 
Nine months ended July 31, 2014
 
 
Employee Retirement Plans
 
Available-for-Sale Securities
 
Derivative Instruments
 
Total
Balance, beginning of period
 
$
(2,112
)
 
$
(5
)
 
$
(270
)
 
$
(2,387
)
Other comprehensive (loss) income before reclassifications
 
(247
)
 
(15
)
 
324

 
62

Gross amounts reclassified from accumulated other comprehensive income (loss)
 
495

 
(6
)
 


 
489

Income tax (expense) benefit
 
(95
)
 
7

 
(126
)
 
(214
)
Other comprehensive income (loss), net of tax
 
153

 
(14
)
 
198

 
337

Balance, end of period
 
$
(1,959
)
 
$
(19
)
 
$
(72
)
 
$
(2,050
)
 
 
Nine months ended July 31, 2013
 
 
Employee Retirement Plans
 
Available-for-Sale Securities
 
Derivative Instruments
 
Total
Balance, beginning of period
 
$
(4,446
)
 
$
180

 
$
(553
)
 
$
(4,819
)
Other comprehensive (loss) income before reclassifications
 
(826
)
 
(191
)
 
556

 
(461
)
Gross amounts reclassified from accumulated other comprehensive income
 
741

 
15

 

 
756

Income tax benefit (expense)
 
30

 
69

 
(205
)
 
(106
)
Other comprehensive (loss) income, net of tax
 
(55
)
 
(107
)
 
351

 
189

Balance, end of period
 
$
(4,501
)
 
$
73

 
$
(202
)
 
$
(4,630
)
 
 
Three months ended July 31, 2014
 
 
Employee Retirement Plans
 
Available-for-Sale Securities
 
Derivative Instruments
 
Total
Balance, beginning of period
 
$
(1,956
)
 
$
(27
)
 
$
(47
)
 
$
(2,030
)
Other comprehensive (loss) income before reclassifications
 
(170
)
 
14

 
(41
)
 
(197
)
Gross amounts reclassified from accumulated other comprehensive income
 
167

 

 

 
167

Income tax (expense) benefit
 

 
(6
)
 
16

 
10

Other comprehensive (loss) income, net of tax
 
(3
)
 
8

 
(25
)
 
(20
)
Balance, end of period
 
$
(1,959
)
 
$
(19
)
 
$
(72
)
 
$
(2,050
)

 
 
Three months ended July 31, 2013
 
 
Employee Retirement Plans
 
Available-for-Sale Securities
 
Derivative Instruments
 
Total
Balance, beginning of period
 
$
(4,464
)
 
$
143

 
$
(540
)
 
$
(4,861
)
Other comprehensive (loss) income before reclassifications
 
(307
)
 
(262
)
 
532

 
(37
)
Gross amounts reclassified from accumulated other comprehensive income
 
247

 
152

 

 
399

Income tax benefit (expense)
 
23

 
40

 
(194
)
 
(131
)
Other comprehensive (loss) income, net of tax
 
(37
)
 
(70
)
 
338

 
231

Balance, end of period
 
$
(4,501
)
 
$
73

 
$
(202
)
 
$
(4,630
)