Accumulated Other Comprehensive Loss

6 Months Ended

Apr. 30, 2018

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss [Text Block]

Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss in stockholders' equity by component for the three months ended April 30,2018 is as follows:

		Pension and Post Retirement Plan Liability			Marketable Securities Adjustment			Interest Rate Swap Adjustment (1)			Foreign Currency Translation Adjustment			Accumulated Other Comprehensive Loss
Balance at January 31, 2018		$	(27,626	)	$	(109	)	$	(514	)	$	(5,286	)	$	(33,535	)
	Other comprehensive income (loss)	—			12			178			(7,902		)	(7,712		)
	Amounts reclassified from accumulated other comprehensive loss, net of tax	253			—			215			—			468
	Net current-period other comprehensive income (loss)	253			12			393			(7,902		)	(7,244		)
Balance at April 30, 2018		$	(27,373	)	$	(97	)	$	(121	)	$	(13,188	)	$	(40,779	)

Changes in accumulated other comprehensive loss in stockholders' equity by component for the six months ended April 30,2018 is as follows:

		Pension and Post Retirement Plan Liability			Marketable Securities Adjustment			Interest Rate Swap Adjustment (1)			Foreign Currency Translation Adjustment			Accumulated Other Comprehensive Loss
Balance at October 31, 2017		$	(27,847	)	$	(2	)	$	(1,319	)	$	(13,069	)	$	(42,237	)
	Other comprehensive income (loss)	—			(95		)	703			(119		)	489
	Amounts reclassified from accumulated other comprehensive loss, net of tax	474			—			495			—			969
	Net current-period other comprehensive income (loss)	474			(95		)	1,198			(119		)	1,458
Balance at April 30, 2018		$	(27,373	)	$	(97	)	$	(121	)	$	(13,188	)	$	(40,779	)

(1) Amounts reclassified from accumulated other comprehensive income loss, net of tax are classified with interest expense included on the condensed consolidated statements of income.