Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Oct. 31, 2016

Equity [Abstract]

Schedule of Accumulated Other Comprehensive (Loss) Income

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	)