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Accumulated Other Comprehensive Loss
 12 Months Ended
Oct. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
The tables below provide, for the fiscal years ended October 31, 2016 and 2015, the components of accumulated other comprehensive loss (amounts in thousands):
 
2016
 
Employee retirement plans
 
Derivative instruments
 
Total
Balance, beginning of period
$
(2,478
)
 
$
(31
)
 
$
(2,509
)
Other comprehensive (loss) income before reclassifications
(2,456
)
 
50

 
(2,406
)
Gross amounts reclassified from accumulated other comprehensive income
989

 


 
989

Income tax benefit (expense)
609

 
(19
)
 
590

Other comprehensive (loss) income, net of tax
(858
)
 
31

 
(827
)
Balance, end of period
$
(3,336
)
 
$
—

 
$
(3,336
)

 
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
(387
)
 
3

 
26

 
(358
)
Gross amounts reclassified from accumulated other comprehensive income
887

 

 


 
887

Income tax expense
(189
)
 
(1
)
 
(10
)
 
(200
)
Other comprehensive income, net of tax
311

 
2

 
16

 
329

Balance, end of period
$
(2,478
)
 
$
—

 
$
(31
)
 
$
(2,509
)

Reclassifications for the amortization of the employee retirement plans are included in “Selling, general and administrative” expense in the Consolidated Statements of Operations and Comprehensive Income. Reclassifications for the realized gains on available-for-sale securities are included in “Other income – net” in the Consolidated Statements of Operations and Comprehensive Income.