Accumulated Other Comprensive Loss (Tables)

9 Months Ended

Jul. 31, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The tables below provide, for the periods indicated, the components of accumulated other comprehensive loss (amounts in thousands):

	Nine months ended July 31, 2015
	Employee retirement plans			Available-for-sale securities			Derivative instruments			Total
Balance, beginning of period	$	(2,789	)	$	(2	)	$	(47	)	$	(2,838	)
Other comprehensive (loss) income before reclassifications	(754		)	3			(3		)	(754		)
Gross amounts reclassified from accumulated other comprehensive income	655									655
Income tax benefit (expense)	37			(1		)	1			37
Other comprehensive (loss) income, net of tax	(62		)	2			(2		)	(62		)
Balance, end of period	$	(2,851	)	$	—		$	(49	)	$	(2,900	)

	Nine months ended July 31, 2014
	Employee retirement plans			Available-for-sale securities			Derivative instruments			Total
Balance, beginning of period	$	(2,112	)	$	(5	)	$	(270	)	$	(2,387	)
Other comprehensive income (loss) before reclassifications	(247		)	(15		)	324			62
Gross amounts reclassified from accumulated other comprehensive income (loss)	495			(6		)				489
Income tax (expense) benefit	(95		)	7			(126		)	(214		)
Other comprehensive income (loss), net of tax	153			(14		)	198			337
Balance, end of period	$	(1,959	)	$	(19	)	$	(72	)	$	(2,050	)

	Three months ended July 31, 2015
	Employee retirement plans			Available-for-sale securities		Derivative instruments			Total
Balance, beginning of period	$	(2,990	)	$	—	$	(61	)	$	(3,051	)
Other comprehensive income before reclassifications						19			19
Gross amounts reclassified from accumulated other comprehensive income	223								223
Income tax expense	(84		)			(7		)	(91		)
Other comprehensive income, net of tax	139			—		12			151
Balance, end of period	$	(2,851	)	$	—	$	(49	)	$	(2,900	)

	Three months ended July 31, 2014
	Employee retirement plans			Available-for-sale securities			Derivative instruments			Total
Balance, beginning of period	$	(1,956	)	$	(27	)	$	(47	)	$	(2,030	)
Other comprehensive (loss) income before reclassifications	(170		)	14			(41		)	(197		)
Gross amounts reclassified from accumulated other comprehensive income	167									167
Income tax benefit (expense)				(6		)	16			10
Other comprehensive (loss) income, net of tax	(3		)	8			(25		)	(20		)
Balance, end of period	$	(1,959	)	$	(19	)	$	(72	)	$	(2,050	)