XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2017
Equity [Abstract] |
Summary of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss, including adjustments for items that are reclassified from accumulated other comprehensive loss to net income, are shown below.
|  | Cumulative |  |  | Pension and |  |  | Accumulated |
|  | translation |  |  | postretirement benefit |  |  | other comprehensive |
|  | adjustments |  |  | plan adjustments |  |  | loss |
Balance at October 31, 2016 |  | $ | (51,120 | ) |  | $ | (117,127 | ) |  | $ | (168,247 | )
Pension and postretirement plan changes, net of tax of $(3,263) |  |  | — |  |  |  | 5,598 |  |  |  | 5,598 |
Currency translation losses |  |  | 27,224 |  |  |  | — |  |  |  | 27,224 |
Balance at July 31, 2017 |  | $ | (23,896 | ) |  | $ | (111,529 | ) |  | $ | (135,425 | )

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 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=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration