XML 87 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT INFORMATION - Reconciliation of Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Segment Reporting Information [Line Items]    
Total Adjusted EBITDA $ 82.5 $ 59.0
Depreciation and amortization (27.6) (26.4)
Repositioning expenses 1.3 1.2
Acquisition and integration costs (3.5) (2.6)
Interest expense, net (28.2) (43.8)
Benefit from income taxes 21.3 0.7
Operational initiatives related consulting costs (1.1) (1.4)
IPO costs 0.0 (0.4)
Acquisition related litigation expenses (2.3) (1.0)
Stock based compensation expense (4.0) (1.0)
FDA remediation costs 0.0 (8.4)
Environmental remediation costs (3.7) 0.0
Other (3.8) 6.5
Net income (loss) from continuing operations 28.3 $ (20.0)
Swindon Wind Down    
Segment Reporting Information [Line Items]    
Inventory Write-down $ 0.7