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Accumulated Other Comprehensive Loss Amounts Recognized Into Other Comprehensive Income (Tables)
 12 Months Ended
Oct. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
We have recognized the following cumulative pre-tax actuarial losses, prior service costs and transition obligations in accumulated other comprehensive loss:
 
Pension Benefits
 
Other Post Retirement Benefits
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Net actuarial loss
$
43,982

 
$
51,795

 
$
84

 
$
122

 
 
 
 
 
 
 
 
Recognized in accumulated other comprehensive loss
$
43,982

 
$
51,795

 
$
84

 
$
122

 
 
 
 
 
 
 
 
The following table provides additional details of the amounts recognized into net earnings from accumulated other comprehensive loss, net of tax:
 
 
 
Pension and Post Retirement Plan Liability (1)
 
Marketable Securities Adjustment
 
Interest Rate Swap Adjustment (2)
 
Foreign Currency Translation Adjustment (3)
 
Accumulated Other Comprehensive Loss
Balance at October 31, 2015
 
$
(28,809
)
 
$
(341
)
 
$
(3,176
)
 
$
(17,723
)
 
$
(50,049
)
 
Other comprehensive loss
 
(8,087
)
 
(125
)
 
(1,466
)
 
(3,031
)
 
(12,709
)
 
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
4,237

 
—

 
1,530

 
529

 
6,296

 
Net current-period other comprehensive income (loss)
 
(3,850
)
 
(125
)
 
64

 
(2,502
)
 
(6,413
)
Balance at October 31, 2016
 
$
(32,659
)
 
$
(466
)
 
$
(3,112
)
 
$
(20,225
)
 
$
(56,462
)
 
Other comprehensive income
 
6,333

 
29

 
392

 
7,156

 
13,910

 
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
(1,521
)
 
435

 
1,401

 
—

 
315

 
Net current-period other comprehensive income
 
4,812

 
464

 
1,793

 
7,156

 
14,225

Balance at October 31, 2017
 
$
(27,847
)
 
$
(2
)
 
$
(1,319
)
 
$
(13,069
)
 
$
(42,237
)

(1) Amounts reclassified from accumulated other comprehensive loss, net of tax are classified with manufacturing expenses included in cost of goods sold on the statements of operations.
(2) Amounts reclassified from accumulated other comprehensive income loss, net of tax are classified with interest expense included on the statements of operations.
(3) Amounts reclassified from accumulated other comprehensive income loss, net of tax are classified with other expense, net included on the statements of operations.