XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accumulated Other Comprehensive Loss | 3 Months Ended
--- | ---
Jan. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss |
8. | 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, 2019 |  | $ | (53,332 | ) |  | $ | (178,549 | ) |  | $ | (231,881 | )
Amortization of prior service costs and net actuarial losses, net of tax of $(998) |  |  | — |  |  |  | 3,229 |  |  |  | 3,229 |
Foreign currency translation adjustments |  |  | 2,793 |  |  |  | — |  |  |  | 2,793 |
Balance at January 31, 2020 |  | $ | (50,539 | ) |  | $ | (175,320 | ) |  | $ | (225,859 | )

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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