XML 46 R65.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restatement of Previously Issued Financial Statements Impact of Restatement on Statements of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Net Income (Loss) Attributable to Parent $ 6,353 $ 8,129 $ 8,796 $ 13,068
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 10,910 $ 7,871 89 $ 12,403
Scenario, Previously Reported [Member]        
Net Income (Loss) Attributable to Parent 7,195   10,868  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 11,752   2,161  
Restatement Adjustment [Member]        
Net Income (Loss) Attributable to Parent (842)   (2,072)  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (842)   $ (2,072)