XML 123 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated Other Comprehensive (Loss) Income, Net of Tax $ (2,509) $ (2,838)  
Other comprehensive (loss) income before reclassifications (2,406) (358)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 989 887  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 590 (200)  
Other Comprehensive Income (Loss), Net of Tax (827) 329 $ (451)
Accumulated Other Comprehensive (Loss) Income, Net of Tax (3,336) (2,509) (2,838)
Employee Retirement Plans [Member]      
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated Other Comprehensive (Loss) Income, Net of Tax (2,478) (2,789)  
Other comprehensive (loss) income before reclassifications (2,456) (387)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 989 887  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 609 (189)  
Other Comprehensive Income (Loss), Net of Tax (858) 311  
Accumulated Other Comprehensive (Loss) Income, Net of Tax (3,336) (2,478) (2,789)
Available-for-sale Securities [Member]      
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated Other Comprehensive (Loss) Income, Net of Tax 0 (2)  
Other comprehensive (loss) income before reclassifications   3  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax    
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent   (1)  
Other Comprehensive Income (Loss), Net of Tax   2  
Accumulated Other Comprehensive (Loss) Income, Net of Tax   0 (2)
Derivative Instruments [Member]      
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated Other Comprehensive (Loss) Income, Net of Tax (31) (47)  
Other comprehensive (loss) income before reclassifications 50 26  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (19) (10)  
Other Comprehensive Income (Loss), Net of Tax 31 16  
Accumulated Other Comprehensive (Loss) Income, Net of Tax $ 0 $ (31) $ (47)