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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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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 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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