Accumulated Other Comprensive Loss (Tables)

3 Months Ended

Jan. 31, 2016

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):

	Three months ended January 31, 2016
	Employee retirement plans			Derivative instruments			Total
Balance, beginning of period	$	(2,478	)	$	(31	)	$	(2,509	)
Other comprehensive (loss) income before reclassifications	(757		)	43			(714		)
Gross amounts reclassified from accumulated other comprehensive income	230						230
Income tax benefit (expense)	239			(16		)	223
Other comprehensive (loss) income, net of tax	(288		)	27			(261		)
Balance, end of period	$	(2,766	)	$	(4	)	$	(2,770	)

	Three months ended January 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	(501		)	3			(11		)	(509		)
Gross amounts reclassified from accumulated other comprehensive income	216									216
Income tax benefit (expense)	107			(1		)	4			110
Other comprehensive (loss) income, net of tax	(178		)	2			(7		)	(183		)
Balance, end of period	$	(2,967	)	$	—		$	(54	)	$	(3,021	)