XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income and Shareholders Equity (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Oct. 31, 2011
Jan. 31, 2011
Oct. 31, 2010
Accumulated other comprehensive loss:              
foreign currency translation $ (31.4) $ 24.0 $ (31.4) $ 24.0 $ (46.4) $ (30.1) $ 0.3
Foreign currency translation, as adjusted, change   54.1   23.7      
Income tax benefit (expense):              
Changes in fair value of interest rate and other derivatives   (0.1) 0.1 (0.4)      
Minimum pension liability adjustment 0.2 0.3 (1.5) 0.3      
Scenario, Previously Reported [Member]
             
Accumulated other comprehensive loss:              
foreign currency translation   68.3   68.3   14.2 44.6
Foreign currency translation, as adjusted, change   54.1   23.7      
Restatement Adjustment [Member]
             
Accumulated other comprehensive loss:              
foreign currency translation   (44.3)   (44.3)   (44.3) (44.3)
Foreign currency translation, as adjusted, change       $ 0