XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
SELECTED FINANCIAL STATEMENT INFORMATION SELECTED FINANCIAL STATEMENT INFORMATION (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     $ (25,080)  
Other Comprehensive Income (Loss), Net of Tax $ (3,639) $ (5,442) 2,909 $ (17,177)
Ending accumulated other comprehensive loss (22,372)   (22,372)  
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     2,708  
Ending accumulated other comprehensive loss (21,660)   (21,660)  
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     2,708  
Ending accumulated other comprehensive loss $ (22,372)   $ (22,372)