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Accumulated Other Comprehensive Loss
 12 Months Ended
Oct. 31, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
The table below provides, for the fiscal years ended October 31, 2014 and 2013, the components of accumulated other comprehensive (loss) income (amounts in thousands):
 
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
(1,694
)
 
13

 
364

 
(1,317
)
Gross amounts reclassified from accumulated other comprehensive income (loss)
670

 
(6
)
 


 
664

Income tax benefit (expense)
347

 
(4
)
 
(141
)
 
202

Other comprehensive (loss) income, net of tax
(677
)
 
3

 
223

 
(451
)
Balance, end of period
$
(2,789
)
 
$
(2
)
 
$
(47
)
 
$
(2,838
)

 
2013
 
Employee retirement plans
 
Available-for-sale securities
 
Derivative instruments
 
Total
Balance, beginning of period
$
(4,446
)
 
$
181

 
$
(554
)
 
$
(4,819
)
Other comprehensive income (loss) before reclassifications
2,810

 
(231
)
 
435

 
3,014

Gross amounts reclassified from accumulated other comprehensive income (loss)
987

 
(57
)
 


 
930

Income tax (expense) benefit
(1,463
)
 
102

 
(151
)
 
(1,512
)
Other comprehensive income (loss), net of tax
2,334

 
(186
)
 
284

 
2,432

Balance, end of period
$
(2,112
)
 
$
(5
)
 
$
(270
)
 
$
(2,387
)

Reclassifications for the amortization of the employee retirement plans are included in “Selling, general and administrative” expense in the Consolidated Statements of Operations and Comprehensive Income. See Note 13, “Employee Retirement and Deferred Compensation Plans,” for additional information. Reclassifications for the realized gains on available-for-sale securities are included in “Other income - net” in the Consolidated Statements of Operations and Comprehensive Income.