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Shareholders Equity and Comprehensive Income (Tables) | 3 Months Ended
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Jan. 31, 2014
Equity [Abstract] |
Summary of Changes in Shareholders Equity | The following table summarizes the changes of Shareholders’ Equity from October 31, 2013 to January 31, 2014 (Dollars in millions, shares in thousands):
|  | Capital Stock |  |  | Treasury Stock |  |  |  |  |  |  |  |  | Accumulated Other |  |  |  |
|  | Common Shares |  |  | Amount |  |  | Treasury Shares |  |  | Amount |  |  | Retained Earnings |  |  | Noncontrolling interests |  |  | Comprehensive Income (Loss) |  |  | Shareholders’ Equity |
As of October 31, 2013 |  |  | 47,577 |  |  | $ | 129.4 |  |  |  | 29,265 |  |  | $ | (131.0 | ) |  | $ | 1,443.8 |  |  | $ | 114.8 |  |  | $ | (159.0 | ) |  | $ | 1,398.0 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29.5 |  |  |  | 1.1 |  |  |  |  |  |  |  | 30.6 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- foreign currency translation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.6 | ) |  |  | (32.5 | ) |  |  | (33.1 | )
- Reclassification of cash flow hedges to earnings, net of income tax benefit of $0.1 million |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 |  |  |  | 0.2 |
- Unrealized loss on cash flow hedges, net of immaterial income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.1 | ) |  |  | (0.1 | )
- minimum pension liability adjustment, net of income tax benefit of $0.1 million |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.3 | ) |  |  | (0.3 | )
Comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2.7 | )
Noncontrolling interests and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.7 |  |  |  |  |  |  |  | 0.7 |
Dividends paid |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24.4 | ) |  |  |  |  |  |  |  |  |  |  | (24.4 | )
Stock options exercised |  |  | 4 |  |  |  | 0.1 |  |  |  | (4 | ) |  |  | — |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 |
Long-term incentive shares issued |  |  | 56 |  |  |  | 2.8 |  |  |  | (56 | ) |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 |
As of January 31, 2014 |  |  | 47,637 |  |  | $ | 132.3 |  |  |  | 29,205 |  |  | $ | (130.9 | ) |  | $ | 1,448.9 |  |  | $ | 116.0 |  |  | $ | (191.7 | ) |  | $ | 1,374.6 |
Rollforward of Accumulated Other Comprehensive Income | The following table provides the rollforward of accumulated other comprehensive income for the three months ended January 31, 2014 (Dollars in millions):
|  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Minimum Pension Liability Adjustment |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance as of October 31, 2013 |  | $ | (63.3 | ) |  | $ | (0.6 | ) |  | $ | (95.1 | ) |  | $ | (159.0 | )
Other Comprehensive Loss Before Reclassifications |  |  | (32.5 | ) |  |  | (0.1 | ) |  |  | (0.3 | ) |  | $ | (32.9 | )
Amounts reclassified from Accumulated Other Comprehensive Loss |  |  | — |  |  |  | 0.2 |  |  |  | — |  |  | $ | 0.2 |
Current-period Other Comprehensive Income (Loss) |  |  | (32.5 | ) |  |  | 0.1 |  |  |  | (0.3 | ) |  |  | (32.7 | )
Balance as of January 31, 2014 |  | $ | (95.8 | ) |  | $ | (0.5 | ) |  | $ | (95.4 | ) |  | $ | (191.7 | )
The following table provides the rollforward of accumulated other comprehensive income for the three months ended January 31, 2013 (Dollars in millions):
|  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Minimum Pension Liability Adjustment |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance as of October 31, 2012 |  | $ | (69.1 | ) |  | $ | (0.9 | ) |  | $ | (126.0 | ) |  | $ | (196.0 | )
Other Comprehensive Income (Loss) Before Reclassifications |  |  | 11.6 |  |  |  | 0.1 |  |  |  | (0.4 | ) |  |  | 11.3 |
Amounts reclassified from Accumulated Other Comprehensive Loss |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |
Current-period Other Comprehensive Income |  |  | 11.6 |  |  |  | 0.2 |  |  |  | (0.4 | ) |  |  | 11.4 |
Balance as of January 31, 2013 |  | $ | (57.5 | ) |  | $ | (0.7 | ) |  | $ | (126.4 | ) |  | $ | (184.6 | )
Significant Amounts Reclassified Out of Accumulated Other Comprehensive Income | The following table provides amounts reclassified out of accumulated other comprehensive income for the three months ended January 31 (Dollars in millions):
Details about Accumulated Other Comprehensive Income Components |  | Ammount Reclassified from Accumulated Other Comprehensive Loss |  |  | Location on Consolidated Statements of Income
|  | 2014 |  |  | 2013 |  |  |
Cash Flow Hedges |  | $ | 0.2 |  |  | $ | 0.1 |  |  | Other expense, net
|  | $ | 0.2 |  |  | $ | 0.1 |  |  | Net income

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