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Consolidated Statement of Changes in Stockholders'/Members' Deficit (Unaudited) - 9 months ended Jul. 31, 2016 - USD ($)
$ in Millions
Total
Membership Interests
Ordinary Shares
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Stockholders' equity, beginning of period (shares) at Oct. 31, 2015     0      
Stockholders' equity, beginning of period at Oct. 31, 2015 $ (864.2) $ 30.0 $ 0.0 $ 0.0 $ (820.5) $ (73.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 16.2 3.7   12.5    
Capital transactions (87.0) (33.7)     (53.3)  
Capital contribution 1.2   $ 1.2      
Issuance of ordinary shares (in shares)     145,074,042      
Issuance of ordinary shares 573.9   $ 0.4 573.5    
Comprehensive income (loss):            
Net loss (12.4)       (12.4)  
Foreign currency translation adjustments 7.9         7.9
Loss related to net investment hedge (7.1)         (7.1)
Gain on intra-entity foreign currency transactions 1.4         1.4
Investments designated as available for sale 0.1         0.1
Change in value of derivatives designated as foreign currency cash flow hedges (3.7)         (3.7)
Loss from foreign currency hedges reclassified to consolidated statement of operations 9.9 [1]         9.9
Net change in minimum pension liability 1.1 [2]         1.1
Comprehensive income (loss) (2.8)       (12.4) 9.6
Stockholders' equity, end of period (shares) at Jul. 31, 2016     145,074,042      
Stockholders' equity, end of period at Jul. 31, 2016 $ (362.7) $ 0.0 $ 1.6 $ 586.0 $ (886.2) $ (64.1)
[1] No income tax expense (benefit) is included as these amounts are from the Company's Canadian operations which are under a full valuation allowance. Amounts, gross of tax, have been reclassified to foreign exchange loss, net on the consolidated statements of operations.
[2] Net of an income tax expense of $0.0 million for the three and nine months ended July 31, 2016 and 2015, which is included as a component of provision for income taxes on the consolidated statements of operations. Amounts gross of tax have been reclassified to cost of goods sold and selling, general and administrative expenses in the consolidated statements of operations. See Note 8 for further information.