XML 65 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss Amounts Recognized Into Other Comprehensive Loss (Details)
$ in Thousands
3 Months Ended
Jan. 31, 2016
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at October 31, 2015 $ 140,915
Balance at January 31, 2016 134,317
Pension and Post Retirement Plan Liability [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at October 31, 2015 (28,809)
Other comprehensive loss 198
Net current-period other comprehensive loss 198
Balance at January 31, 2016 (28,611)
Marketable Securities [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at October 31, 2015 (341)
Other comprehensive loss (140)
Net current-period other comprehensive loss (140)
Balance at January 31, 2016 (481)
Interest Rate Swap Adjustment [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at October 31, 2015 (3,176)
Other comprehensive loss (814)
Amounts reclassified from accumulated other comprehensive income 334
Net current-period other comprehensive loss (480)
Balance at January 31, 2016 (3,656)
Accumulated Translation Adjustment [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at October 31, 2015 (17,723)
Other comprehensive loss (1,292)
Net current-period other comprehensive loss (1,292)
Balance at January 31, 2016 (19,015)
AOCI Attributable to Parent [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balance at October 31, 2015 (50,049)
Other comprehensive loss (2,048)
Amounts reclassified from accumulated other comprehensive income 334
Net current-period other comprehensive loss (1,714)
Balance at January 31, 2016 $ (51,763)