XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
SELECTED FINANCIAL STATEMENT INFORMATION SELECTED FINANCIAL STATEMENT INFORMATION (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     $ (10,556)  
Unrealized gain     1,358  
Amortization of unrealized loss on defined benefit pension plan, net of tax $ 5 $ 7 11 $ 22
Ending accumulated other comprehensive loss (9,187)   (9,187)  
Foreign Currency Translation [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     (9,533)  
Unrealized gain     1,137  
Ending accumulated other comprehensive loss (8,396)   (8,396)  
Pension Benefit Obligation [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Starting accumulated other comprehensive loss     (1,023)  
Unrealized gain     221  
Amortization of unrealized loss on defined benefit pension plan, net of tax     11  
Ending accumulated other comprehensive loss $ (791)   $ (791)