XML 41 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss Amounts Recognized Into Other Comprehensive Loss (Tables)
3 Months Ended
Jan. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive loss in stockholders' equity by component for the three months ended January 31, 2016 is as follows:
 
 
 
Pension and Post Retirement Plan Liability
 
Marketable Securities Adjustment
 
Interest Rate Swap Adjustment
 
Foreign Currency Translation Adjustment
 
Accumulated Other Comprehensive Loss
Balance at October 31, 2015
 
$
(28,809
)
 
$
(341
)
 
$
(3,176
)
 
$
(17,723
)
 
$
(50,049
)
 
Other comprehensive loss
 
198

 
(140
)
 
(814
)
 
(1,292
)
 
(2,048
)
 
Amounts reclassified from accumulated other comprehensive loss (1)
 

 

 
334

 

 
334

 
Net current-period other comprehensive loss
 
198

 
(140
)
 
(480
)
 
(1,292
)
 
(1,714
)
Balance at January 31, 2016
 
$
(28,611
)
 
$
(481
)
 
$
(3,656
)
 
$
(19,015
)
 
$
(51,763
)
(1) Amounts reclassified from accumulated other comprehensive loss, net of tax are classified with interest expense included in the statements of operations.