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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
 6 Months Ended
Apr. 30, 2017
Supplemental Balance Sheet Information [Abstract]  
Schedule of Inventories
Inventories consisted of the following:
 
April 30, 2017
 
October 31, 2016
 
$
 
$
Raw materials, packaging components and spare parts
228.7

 
192.1

Work-in-process
92.3

 
80.9

Finished goods
130.6

 
122.2

Balance, end of period
451.6

 
395.2
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities consisted of the following:
 
April 30, 2017
 
October 31, 2016
 
$
 
$
Trade payables
277.1

 
279.3

Interest payable
9.8

 
14.0

Accrued salaries and related expenses
78.8

 
81.8

Customer deposits
4.1

 
4.3

Repositioning
4.9

 
5.4

Other accruals
7.5

 
8.8

Balance, end of period
382.2

 
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 April 30, 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

 
(0.9
)
 
0.7

 
5.6

Developed technology
54.1

 
(19.4
)
 
34.7

 
10.8

Trade secrets and patents
2.5

 
(0.4
)
 
2.1

 
14.5

Customer relationships
248.8

 
(49.5
)
 
199.3

 
14.2

Non-compete agreements
2.6

 
(2.2
)
 
0.4

 
3.0

Subtotal
310.6

 
(73.4
)
 
237.2

 
 
Foreign exchange
 
 
 
 
(3.3
)
 
 
Balance, end of period
 
 
 
 
233.9

 
 
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 six months ended April 30, 2017:
 
Total
 
$
Balance at October 31, 2016 (1)
281.6

Foreign currency translation adjustments
(0.2
)
Balance at April 30, 2017
281.4


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