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Accumulated Other Comprehensive Loss Amounts Recognized Into Other Comprehensive Income (Tables)
 12 Months Ended
Oct. 31, 2018
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
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
Net actuarial loss
$
37,710

 
$
43,982

 
$
64

 
$
84

 
 
 
 
 
 
 
 
Recognized in accumulated other comprehensive loss
$
37,710

 
$
43,982

 
$
64

 
$
84

 
 
 
 
 
 
 
 
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, 2016
 
$
(32,659
)
 
$
(466
)
 
$
(3,112
)
 
$
(20,225
)
 
$
(56,462
)
 
Other comprehensive income, net of tax
 
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
)
 
Other comprehensive income (loss), net of tax
 
(124
)
 
(131
)
 
864

 
(8,810
)
 
(8,201
)
 
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
4,972

 
122

 
772

 
—

 
5,866

 
Net current-period other comprehensive income (loss)
 
4,848

 
(9
)
 
1,636

 
(8,810
)
 
(2,335
)
 
Reclassification to retained earnings (4)
 
(6,138
)
 
(7
)
 
(213
)
 
—

 
(6,358
)
Balance at October 31, 2018
 
$
(29,137
)
 
$
(18
)
 
$
104

 
$
(21,879
)
 
$
(50,930
)

(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) The net investment derivative instrument is recognized in accumulated other comprehensive loss and reclassified to income in the same period when a gain or loss related to that net investment in foreign operation is included in income.
(4) During fiscal 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.