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Accumulated Other Comprehensive Loss
6 Months Ended
Apr. 30, 2019
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, 2019 is as follows:
 
 
 
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 January 31, 2019
 
$
(28,915
)
 
$

 
$
(270
)
 
$
(19,174
)
 
$
(48,359
)
 
Other comprehensive income (loss), net of tax
 
222

 

 
(132
)
 
(4,478
)
 
(4,388
)
 
Amounts reclassified from accumulated other comprehensive loss
 

 

 
44

 

 
44

 
Net current-period other comprehensive income (loss)
 
222

 

 
(88
)
 
(4,478
)
 
(4,344
)
Balance at April 30, 2019
 
$
(28,693
)
 
$

 
$
(358
)
 
$
(23,652
)
 
$
(52,703
)
(1) Amounts reclassified from accumulated other comprehensive loss, net of tax are classified with other expense included 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.

Changes in accumulated other comprehensive loss in stockholders' equity by component for the six months ended April 30, 2019 is as follows:
 
 
 
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, 2018
 
$
(29,137
)
 
$
(18
)
 
$
104

 
$
(21,879
)
 
$
(50,930
)
 
Other comprehensive income (loss), net of tax
 
444

 
18

 
(592
)
 
(1,773
)
 
(1,903
)
 
Amounts reclassified from accumulated other comprehensive loss, net of tax
 

 

 
130

 

 
130

 
Net current-period other comprehensive income (loss)
 
444

 
18

 
(462
)
 
(1,773
)
 
(1,773
)
Balance at April 30, 2019
 
$
(28,693
)
 
$

 
$
(358
)
 
$
(23,652
)
 
$
(52,703
)

(1) Amounts reclassified from accumulated other comprehensive loss, net of tax are classified with other expense included 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.