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Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
 12 Months Ended
Oct. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

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 (1)
 
Interest Rate Swap Adjustment (2)
 
Foreign Currency Translation Adjustment (3)
 
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
(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
)
 
Other comprehensive income (loss), net of tax
 
939

 
—

 
(949
)
 
(4,636
)
 
(4,646
)
 
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
(9,685
)
 
18

 
217

 
—

 
(9,450
)
 
Net current-period other comprehensive income (loss)
 
(8,746
)
 
18

 
(732
)
 
(4,636
)
 
(14,096
)
Balance at October 31, 2019
 
$
(37,883
)
 
$
—

 
$
(628
)
 
$
(26,515
)
 
$
(65,026
)

(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) In the three months ended July 31, 2018, Shiloh early adopted 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 retaining earnings.