XML 98 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
 3 Months Ended 12 Months Ended
Oct. 31, 2014
Jul. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Operating Loss Carryforwards [Line Items]          
Income (loss) before income tax expense     $ 114,800,000 $ 158,000,000 $ 243,400,000
Effect of change in exchange rate in net income     19,400,000    
Net income tax benefit     $ 0    
Balance sheet remeasurement rate     5.90%    
Goodwill allocated to divestitures and businesses held for sale     $ 11,600,000 47,700,000  
Goodwill impairment charge       $ 50,300,000  
Nondeductible goodwill     2.50% 15.60%  
Net operating loss and other carryforwards $ 108,500,000   $ 80,800,000 $ 108,500,000  
Valuation allowance 108,500,000   89,500,000 $ 108,500,000  
Increase/decrease in valuation allowances     $ 19,000,000    
Percentage of rate impact in valuation allowance     3.00% 12.70% 0.50%
Undistributed foreign earnings     $ 552,000,000    
Accrued interest and penalties related to unrecognized tax benefits 4,600,000   5,400,000 $ 4,600,000  
Unrecognized tax benefits 28,000,000   28,400,000 28,000,000 $ 23,000,000
Income taxes paid     73,500,000 78,700,000 74,000,000
Minimum [Member]          
Operating Loss Carryforwards [Line Items]          
Net decrease in unrecognized tax benefits for the next 12 months     0    
Maximum [Member]          
Operating Loss Carryforwards [Line Items]          
Net decrease in unrecognized tax benefits for the next 12 months     4,500,000    
Deferred Tax Asset Current [Member]          
Operating Loss Carryforwards [Line Items]          
Increase/decrease in valuation allowances     $ 3,400,000    
Percentage of rate impact in valuation allowance     3.00%    
Deferred Tax Asset Net Operating Losses [Member]          
Operating Loss Carryforwards [Line Items]          
Increase/decrease in valuation allowances     $ 4,500,000    
Percentage of rate impact in valuation allowance     (3.90%)    
Currency Translations [Member]          
Operating Loss Carryforwards [Line Items]          
Increase/decrease in valuation allowances     $ 17,900,000    
Rigid Industrial Packaging & Services [Member]          
Operating Loss Carryforwards [Line Items]          
Goodwill allocated to divestitures and businesses held for sale   $ 13,600,000 11,600,000 25,500,000  
Flexible Products & Services [Member]          
Operating Loss Carryforwards [Line Items]          
Goodwill allocated to divestitures and businesses held for sale 21,800,000     21,800,000  
Goodwill impairment charge     0 50,300,000 0
Non-U.S. [Member]          
Operating Loss Carryforwards [Line Items]          
Income (loss) before income tax expense     25,800,000 (17,000,000) 80,300,000
Net operating loss and other carryforwards     79,800,000    
Valuation allowance 106,200,000   87,200,000 106,200,000  
Domestic Tax Authority [Member]          
Operating Loss Carryforwards [Line Items]          
Income (loss) before income tax expense     89,000,000 175,000,000 $ 163,100,000
Net operating loss and other carryforwards     1,000,000    
Valuation allowance $ 2,300,000   $ 2,300,000 $ 2,300,000