SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Jan. 31, 2017

Supplemental Balance Sheet Information [Abstract]

Schedule of Inventories

Inventories consisted of the following:

	January 31, 2017	October 31, 2016
	$	$
Raw materials, packaging components and spare parts	203.7	192.1
Work-in-process	76.7	80.9
Finished goods	126.8	122.2
Balance, end of period	407.2	395.2

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	January 31, 2017	October 31, 2016
	$	$
Trade payables	248.2	279.3
Interest payable	20.9	14.0
Accrued salaries and related expenses	71.0	81.8
Customer deposits	4.9	4.3
Repositioning	4.6	5.4
Other accruals	4.9	8.8
Balance, end of period	354.5	393.6

Schedule of Finite-Lived Intangible Assets Acquired

The following table summarizes gross carrying amounts, accumulated amortization, and accumulated impairments related to the Company's identifiable intangible assets as of January 31, 2017:

Definite-lived intangible assets	Gross carrying value	Accumulated amortization		Net carrying value		Weighted Average Useful Life (in Years)
	$	$		$
Favorable agreements	1.0	(1.0	)	—		—
Trade names	1.6	(0.8	)	0.8		5.6
Developed technology	54.1	(18.1	)	36.0		10.8
Trade secrets and patents	2.5	(0.3	)	2.2		14.5
Customer relationships	248.8	(44.9	)	203.9		14.2
Non-compete agreements	2.6	(2.0	)	0.6		3.0
Subtotal	310.6	(67.1	)	243.5
Foreign exchange				(3.6	)
Balance, end of period				239.9

Schedule of Indefinite-Lived Intangible Assets Acquired

Indefinite-lived intangible assets	Gross carrying value	Accumulated impairment		Net carrying value
	$	$		$
In-process research and development	2.2	(0.9	)	1.3
Regulatory permits	0.2	—		0.2
Subtotal	2.4	(0.9	)	1.5
Foreign exchange				(0.2	)
Balance, end of period				1.3

Schedule of Goodwill

The following table summarizes the changes in the carrying amount of goodwill for the three months ended January 31, 2017:

	Total
	$
Balance at October 31, 2016 (1)	281.6
Foreign currency translation adjustments	(0.1	)
Balance at January 31, 2017	281.5

(1) The opening cumulative goodwill balance is reflective of historical impairment charges of the full value of goodwill.