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Accumulated Other Comprehensive Loss Amounts Recognized Into Other Comprehensive Loss (Tables)
9 Months Ended
Jul. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive loss in stockholders' equity by component for the three months ended July 31, 2018 is as follows:
 
 
 
Pension and Post Retirement Plan Liability
 
Marketable Securities Adjustment (1)
 
Interest Rate Swap Adjustment (2)
 
Foreign Currency Translation Adjustment
 
Accumulated Other Comprehensive Loss
Balance at April 30, 2018
 
$
(27,373
)
 
$
(97
)
 
$
(121
)
 
$
(13,188
)
 
$
(40,779
)
 
Other comprehensive income (loss), net of tax
 

 
(18
)
 
95

 
(2,834
)
 
(2,757
)
 
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
252

 
122

 
153

 

 
527

 
Net current-period other comprehensive income (loss)
 
252

 
104

 
248

 
(2,834
)
 
(2,230
)
 
Reclassification to retained earnings (3)
 
(6,138
)
 
(7
)
 
(213
)
 

 
(6,358
)
Balance at July 31, 2018
 
$
(33,259
)
 
$

 
$
(86
)
 
$
(16,022
)
 
$
(49,367
)
    
Changes in accumulated other comprehensive loss in stockholders' equity by component for the nine months ended July 31, 2018 is as follows:
 
 
 
Pension and Post Retirement Plan Liability
 
Marketable Securities Adjustment (1)
 
Interest Rate Swap Adjustment (2)
 
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), net of tax
 

 
(113
)
 
798

 
(2,953
)
 
(2,268
)
 
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
726

 
122

 
648

 

 
1,496

 
Net current-period other comprehensive income (loss)
 
726

 
9

 
1,446

 
(2,953
)
 
(772
)
 
Reclassification to retained earnings (3)
 
(6,138
)
 
(7
)
 
(213
)
 

 
(6,358
)
Balance at July 31, 2018
 
$
(33,259
)
 
$

 
$
(86
)
 
$
(16,022
)
 
$
(49,367
)
(1) Amounts reclassified from accumulated other comprehensive loss, net of tax are classified with other expense included in the statements of operations.
(2) Amounts reclassified from accumulated other comprehensive income loss, net of tax are classified with interest expense included on the condensed consolidated statements of operations.
(3) In the nine months ended July 31, 2018, the Company early adopted the ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income." As a result, the stranded tax effects resulting from the TCJA enacted in December 2017 were reclassified from accumulated other comprehensive loss to retained earnings.