XML 35 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stockholders' Equity | 9 Months Ended
--- | ---
Jul. 31, 2018
Equity [Abstract] |
Stockholders' Equity | Stockholders’ Equity Analysis of Changes in Accumulated Other Comprehensive (Loss) Income:
(In millions) | Foreign Currency Translation Adjustment |  | Minimum Pension Liability |  | Total
Balance at October 31, 2016 | $ | (461.4 | ) |  | $ | (28.2 | ) |  | $ | (489.6 | )
Gross change in value during the year ended October 31, 2017 | 107.7 |  |  | 10.8 |  |  | 118.5 |
Tax effect for the period | — |  |  | (4.2 | ) |  | (4.2 | )
Balance at October 31, 2017 | $ | (353.7 | ) |  | $ | (21.6 | ) |  | $ | (375.3 | )
Gross change in value during the nine months ended July 31, 2018 | (10.3 | ) |  | — |  |  | (10.3 | )
Balance at July 31, 2018 | $ | (364.0 | ) |  | $ | (21.6 | ) |  | $ | (385.6 | )
Share Repurchases In December 2011, our Board of Directors authorized the 2012 Share Repurchase Program. In March 2017, the program was amended and approved by the Company's Board of Directors for an increase of $500.0 million providing authorization for a total of $1.0 billion of the Company’s common stock. This program has no expiration date and may be discontinued at any time. Purchases under the 2012 Share Repurchase Program are subject to a review of the circumstances in place at the time and may be made from time to time as permitted by securities laws and other legal requirements. We did no t repurchase shares during the nine months ended July 31, 2018. During the fiscal year ended October 31, 2017, we repurchased 258 thousand shares of our common stock for $55.0 million. At July 31, 2018, $563.5 million remains authorized for repurchase under the program. Dividends We paid a semiannual dividend of approximately $1.5 million or 3 cents per share on February 9, 2018, to stockholders of record on January 23, 2018. We paid another semiannual dividend of approximately $1.5 million or 3 cents per share on August 7, 2018, to stockholders of record on July 23, 2018.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration