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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Oct. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss and Total Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) was primarily related to employee retirement plans. The tables below provide, for the fiscal years ended October 31, 2018, 2017 and 2016, the components of accumulated other comprehensive income (loss) (amounts in thousands):
 
2018
 
2017
 
2016
Balance, beginning of period
$
(1,910
)
 
$
(3,336
)
 
$
(2,509
)
Other comprehensive income (loss) before reclassifications
3,115

 
1,201

 
(2,406
)
Gross amounts reclassified from accumulated other comprehensive income
953

 
1,105

 
989

Income tax (expense) benefit
(1,142
)
 
(880
)
 
590

Other comprehensive income (loss), net of tax
2,926

 
1,426

 
(827
)
Adoption of ASU 2018-02
(322
)
 


 


Balance, end of period
$
694

 
$
(1,910
)
 
$
(3,336
)

During the first quarter of fiscal 2018, we elected to reclassify the stranded tax effects resulting from the Tax Act related to employee retirement plans from accumulated other comprehensive income to retained earnings. See Note 1, “Significant Accounting Polices,” for additional information regarding the adoption of ASU 2018-02.
Reclassifications for the amortization of the employee retirement plans are included in “Other income – net” in the Consolidated Statements of Operations and Comprehensive Income.