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Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (349) $ 1,981 $ (2,351) $ 10,777
Amortization of net actuarial loss 310 0 930 391
Actuarial net gain 0 0 0 593
Asset net loss 0 0 0 (683)
Income tax provision (112) 0 (336) (114)
Total defined benefit pension plans & other post retirement benefits, net of tax 198 0 594 187
Unrealized loss on marketable securities (58) (258) (233) (552)
Income tax benefit 20 90 75 193
Total marketable securities, net of tax (38) (168) (158) (359)
Unrealized gain (loss) on interest rate swap agreements (797) 147 (2,201) (1,651)
Income tax benefit (provision) 131 (56) 399 625
Reclassification adjustments for settlement of derivatives included in net loss 436 0 1,102 0
Change in fair value of derivative instruments, net of tax (230) 91 (700) (1,026)
Foreign currency translation loss (2,655) (1,062) (768) (8,648)
Reclassification adjustments for settlement of foreign currency included in net loss 218 0 367 0
Unrealized loss on foreign currency translation, net of tax (2,437) (1,062) (401) (8,648)
Comprehensive income (loss), net $ (2,856) $ 842 $ (3,016) $ 931