XML 73 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss Amounts Recognized Into Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2017
Jul. 31, 2017
Oct. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance   $ 132,790  
Ending Balance $ 185,971 185,971  
Accumulated Other Comprehensive Income (Loss), Net of Tax (45,196) (45,196) $ (56,462)
Pension and Post Retirement Plan Liability [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (32,239) (32,659)  
Other comprehensive income (loss) 240 660  
Amounts reclassified from accumulated other comprehensive loss 0 0  
Net current-period other comprehensive income (loss) 240 660  
Ending Balance (31,999) (31,999)  
Marketable Securities [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (435) (466)  
Other comprehensive income (loss) (13) 18  
Amounts reclassified from accumulated other comprehensive loss 435 435  
Net current-period other comprehensive income (loss) 422 453  
Ending Balance (13) (13)  
Interest Rate Swap Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (1,768) (3,112)  
Other comprehensive income (loss) (260) 298  
Amounts reclassified from accumulated other comprehensive loss 329 1,115  
Net current-period other comprehensive income (loss) 69 1,413  
Ending Balance (1,699) (1,699)  
Accumulated Translation Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (18,300) (20,225)  
Other comprehensive income (loss) 6,815 8,740  
Amounts reclassified from accumulated other comprehensive loss 0 0  
Net current-period other comprehensive income (loss) 6,815 8,740  
Ending Balance (11,485) (11,485)  
AOCI Attributable to Parent [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (52,742) (56,462)  
Other comprehensive income (loss) 6,782 9,716  
Amounts reclassified from accumulated other comprehensive loss 764 1,550  
Net current-period other comprehensive income (loss) 7,546 11,266  
Ending Balance $ (45,196) $ (45,196)