XML 36 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stockholders' Equity Analysis of Changes in Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Jul. 31, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Analysis of Changes in Accumulated Other Comprehensive Income (Loss):
(In thousands)
Foreign Currency Translation Adjustment
 
Change in Value of 
Derivative Instruments
 
Minimum Pension Liability
 
Total
Balance at October 31, 2014
$
(92,355
)
 
$
(47
)
 
$
(13,780
)
 
$
(106,182
)
Gross change in value for the period
(62,027
)
 

 
22

 
(62,005
)
Reclassification adjustments for loss realized in net income

 
77

 

 
77

Tax effect for the period

 
(30
)
 

 
(30
)
Balance at July 31, 2015
$
(154,382
)
 
$

 
$
(13,758
)
 
$
(168,140
)
 
 
 
 
 
 
 
 
Balance at October 31, 2013
$
(4,592
)
 
$
(1,033
)
 
$
(10,137
)
 
$
(15,762
)
Gross change in value for the period
14,168

 
(58
)
 
22

 
14,132

Reclassification adjustments for loss realized in net income

 
1,445

 

 
1,445

Tax effect for the period

 
(541
)
 

 
(541
)
Balance at July 31, 2014
$
9,576

 
$
(187
)
 
$
(10,115
)
 
$
(726
)