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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Apr. 30, 2014
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income, net of tax, are as follows:
 
Derivative
Instruments
 
Foreign
Currency
Adjustments
 
Total
In thousands
 
 
Six Months Ended April 30, 2014:
 
 
 
 
 
Balance, October 31, 2013
$
(4,591
)
 
$
78,509

 
$
73,918

Net gains reclassified to COGS
(1,057
)
 

 
(1,057
)
Changes in fair value, net of tax
2,889

 
(10,573
)
 
(7,684
)
Balance, April 30, 2014
$
(2,759
)
 
$
67,936

 
$
65,177

Six Months Ended April 30, 2013:
 
 
 
 
 
Balance, October 31, 2012
$
5,756

 
$
80,656

 
$
86,412

Net gains reclassified to COGS
(2,279
)
 

 
(2,279
)
Net losses reclassified to foreign currency loss
22

 

 
22

Changes in fair value, net of tax
188

 
(6,544
)
 
(6,356
)
Balance, April 30, 2013
$
3,687

 
$
74,112

 
$
77,799