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Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (1,982) $ (678) $ 229 $ (1,596)
Amortization of net actuarial loss 380 310 1,080 930
Income tax provision (140) (112) (420) (336)
Total defined benefit pension plans & other post retirement benefits, net of tax 240 198 660 594
Unrealized gain (loss) on marketable securities (20) (58) 28 (233)
Income tax benefit (provision) 7 20 (10) 75
Reclassification of other-than-temporary impairment losses on marketable securities included in net income (loss) 435 0 435 0
Total marketable securities, net of tax 422 (38) 453 (158)
Unrealized gain (loss) on interest rate swap agreements (218) (797) 1,217 (2,201)
Income tax benefit (provision) (42) 131 (919) 399
Reclassification adjustments for settlement of derivatives included in net income (loss) 329 436 1,115 1,102
Change in fair value of derivative instruments, net of tax 69 (230) 1,413 (700)
Foreign currency translation gain (loss) 6,815 (2,655) 8,740 (768)
Reclassification adjustments for settlement of foreign currency included in net income 0 (218) 0 (367)
Unrealized gain (loss) on foreign currency translation 6,815 (2,437) 8,740 (401)
Comprehensive income (loss), net $ 5,564 $ (3,185) $ 11,495 $ (2,261)