XML 113 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss Amounts Recognized Into Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stockholders' equity, beginning balance $ 134,462 $ 140,425
Stockholders' equity, ending balance 132,790 134,462
Accumulated Other Comprehensive Income (Loss) [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stockholders' equity, beginning balance (50,049) (36,881)
Other comprehensive loss (12,709) (14,428)
Amounts reclassified from accumulated other comprehensive loss, net of tax 6,296 1,260
Net current-period other comprehensive loss (6,413) (13,168)
Stockholders' equity, ending balance (56,462) (50,049)
Pension and Post Retirement Plan Liability (1)    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stockholders' equity, beginning balance (28,809) (27,371)
Other comprehensive loss (8,087) (2,265)
Amounts reclassified from accumulated other comprehensive loss, net of tax 4,237 827
Net current-period other comprehensive loss (3,850) (1,438)
Stockholders' equity, ending balance (32,659) (28,809)
Marketable Securities Adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stockholders' equity, beginning balance (341) 100
Other comprehensive loss (125) (441)
Amounts reclassified from accumulated other comprehensive loss, net of tax 0 0
Net current-period other comprehensive loss (125) (441)
Stockholders' equity, ending balance (466) (341)
Interest Rate Swap Adjustment (2)    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stockholders' equity, beginning balance (3,176) (1,558)
Other comprehensive loss (1,466) (2,051)
Amounts reclassified from accumulated other comprehensive loss, net of tax 1,530 433
Net current-period other comprehensive loss 64 (1,618)
Stockholders' equity, ending balance (3,112) (3,176)
Foreign Currency Translation Adjustment (3)    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stockholders' equity, beginning balance (17,723) (8,052)
Other comprehensive loss (3,031) (9,671)
Amounts reclassified from accumulated other comprehensive loss, net of tax 529  
Net current-period other comprehensive loss (2,502) (9,671)
Stockholders' equity, ending balance $ (20,225) $ (17,723)