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v3.22.0.1

Stockholders' Equity (Details 1) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jan. 31, 2022 | Jan. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | $ 1,109 |
Other Comprehensive Income (Loss), Net of Tax | 4,702 | $ 712
Ending balance | 5,811 | (6,486)
Total AOCI ending balance | 5,811 | (6,486)
Interest Rate Swap [Member] |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | 7,133 | 0
Other Comprehensive Income (Loss), Net of Tax | 4,364 | 378
Ending balance | 11,497 | 378
Gains on derivative instruments | 5,748 | 498
Less: Tax expense | (1,441) | (128)
Net gains on derivative instruments | 4,307 | 370
Gains reclassified from AOCI to net income | 76 | 10
Less: Tax expense | (19) | (2)
Net gains reclassified from AOCI to net income | 57 | 8
Total AOCI ending balance | 11,497 | 378
Defined Benefit Plan, Unfunded Plan [Member] |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (6,024) | (7,198)
Gains reclassified from AOCI to net income | 451 | 450
Less: Tax expense | (113) | (116)
Net gains reclassified from AOCI to net income | 338 | 334
Other Comprehensive Income (Loss), Net of Tax | 338 | 334
Ending balance | (5,686) | (6,864)
Total AOCI ending balance | $ (5,686) | $ (6,864)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e681-108580 + Details
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