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Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss)
 12 Months Ended
Oct. 31, 2012
Equity [Abstract]  
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss)
Accumulated other comprehensive loss at October 31, 2012 and 2011 was $4.8 million and $2.9 million, respectively, and was primarily related to employee retirement plans.
The table below provides, for each of the fiscal years ended October 31, 2012, 2011 and 2010, the components of total comprehensive income (loss) (amounts in thousands):
 
2012
 
2011
 
2010
Net income (loss) as reported
$
487,146

 
$
39,795

 
$
(3,374
)
Changes in pension liability, net of tax benefit
(1,839
)
 
(1,934
)
 
1,986

Change in fair value of available-for-sale securities, net of tax benefit
476

 
(192
)
 
74

Unrealized loss on derivative held by equity investee, net of tax benefit
(554
)
 


 


Total comprehensive income (loss)
$
485,229

 
$
37,669

 
$
(1,314
)
Tax benefit recognized in total comprehensive income
$
1,263

 


 



Due to the pre-tax losses recognized by the Company in fiscal 2011 and 2010 and its inability to forecast future profitability, the Company did not recognize tax benefit (provision) on the changes in other comprehensive income (loss) in those years. The benefit was recognized in fiscal 2012.