XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
SELECTED FINANCIAL STATEMENT INFORMATION SELECTED FINANCIAL STATEMENT INFORMATION (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     $ (25,080)  
Other Comprehensive Income (Loss), Net of Tax $ 9,215 $ 3 6,548 $ (11,735)
Ending accumulated other comprehensive loss (19,086)   (19,086)  
Foreign Currency Translation [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     (24,368)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax     5,994  
Ending accumulated other comprehensive loss (18,374)   (18,374)  
Pension Benefit Obligation [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     (712)  
Other Comprehensive Income (Loss), Net of Tax     0  
Ending accumulated other comprehensive loss (712)   (712)  
Accumulated Other Comprehensive Income (Loss) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     (25,080)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax     5,994  
Ending accumulated other comprehensive loss $ (19,086)   $ (19,086)