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Comprehensive Income
12 Months Ended
Oct. 31, 2014
Equity [Abstract]  
Comprehensive Income

NOTE 19 – COMPREHENSIVE INCOME

The following table provides the rollforward of accumulated other comprehensive income for the year ended October 31, 2014 (Dollars in millions):

 

                       Accumulated  
     Foreign                 Other  
     Currency     Cash Flow     Minimum Pension     Comprehensive  
     Translation     Hedges     Liability Adjustment     Income (Loss)  

Balance as of October 31, 2013

   $ (56.9   $ (0.6   $ (95.1   $ (152.6

Other Comprehensive Loss Before Reclassifications

     (87.6     0.1        (34.7   $ (122.2

Amounts reclassified from Accumulated Other Comprehensive Loss

     —          0.4        —        $ 0.4   
  

 

 

   

 

 

   

 

 

   

 

 

 

Current-period Other Comprehensive Income (Loss)

     (87.6     0.5        (34.7     (121.8
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of October 31, 2014

   $ (144.5   $ (0.1   $ (129.8   $ (274.4
  

 

 

   

 

 

   

 

 

   

 

 

 

The following table provides the rollforward of accumulated other comprehensive income for the year ended October 31, 2013 (Dollars in millions):

 

                       Accumulated  
     Foreign           Minimum Pension     Other  
     Currency     Cash Flow     Liability     Comprehensive  
     Translation     Hedges     Adjustment     Income (Loss)  

Balance as of October 31, 2012

   $ (64.8   $ (0.9   $ (126.0   $ (191.7

Other Comprehensive Income (Loss) Before Reclassifications

     7.9        (0.2     30.9        38.6   

Amounts reclassified from Accumulated Other Comprehensive Loss

     —          0.5        —          0.5   
  

 

 

   

 

 

   

 

 

   

 

 

 

Current-period Other Comprehensive Income (Loss)

     7.9        0.3        30.9        39.1   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of October 31, 2013

   $ (56.9   $ (0.6   $ (95.1   $ (152.6
  

 

 

   

 

 

   

 

 

   

 

 

 

The components of accumulated other comprehensive income above are presented net of tax, as applicable.

The following table provides amounts reclassified out of accumulated other comprehensive income for the years ended October 31 (Dollars in millions):

 

Details about Accumulated Other Comprehensive Income
Components

   Amount Reclassified from Accumulated
Other Comprehensive Loss
     Location on Consolidated
Statements of Income
     2014      2013       

Cash Flow Hedges

   $ 0.4       $ 0.5       Other expense, net