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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Apr. 30, 2022

Accounting Policies [Abstract]

Schedule of Comprehensive Income (Loss) by Component

The following table summarizes other comprehensive (loss) income by component (in thousands):

			Three Months Ended April 30,
			2022																		2021
			Pre-tax Amount						Tax Expense						Net Amount						Pre-tax Amount						Tax Expense						Net Amount
Foreign currency translation adjustments			$	(1,006)					$	—					$	(1,006)					$	577					$	—					$	577
Minimum pension liability adjustments:
Other comprehensive gain before reclassifications			100						(27)						73						184						(50)						134
Other comprehensive (loss) income			$	(906)					$	(27)					$	(933)					$	761					$	(50)					$	711

2. Summary of Significant Accounting Policies (continued)

Comprehensive Income (Loss) (continued)

			Six Months Ended April 30,
			2022																		2021
			Pre-tax Amount						Tax Expense						Net Amount						Pre-tax Amount						Tax Expense						Net Amount
Foreign currency translation adjustments			$	(951)					$	—					$	(951)					$	1,372					$	—					$	1,372
Minimum pension liability adjustments:
Other comprehensive gain before reclassifications			199						(54)						145						368						(100)						268
Other comprehensive (loss) income			$	(752)					$	(54)					$	(806)					$	1,740					$	(100)					$	1,640

Schedule of Accumulated Other Comprehensive Income (Loss) by Component

The following table summarizes the changes in accumulated other comprehensive loss by component (in thousands):

			Foreign Currency Translation (Loss) Gain						Defined Benefit Pension Plan																		Accumulated Other Comprehensive Loss
Balance at October 31, 2021			$	(3,754)					$	(1,979)																	$	(5,733)
Other comprehensive (loss) income			(951)						145																		(806)
Balance at April 30, 2022			$	(4,705)					$	(1,834)																	$	(6,539)

			Foreign Currency Translation (Loss) Gain						Defined Benefit Pension Plan																		Accumulated Other Comprehensive Loss
Balance at October 31, 2020			$	(3,069)					$	(4,479)																	$	(7,548)
Other comprehensive income			1,372						268																		1,640
Balance at April 30, 2021			$	(1,697)					$	(4,211)																	$	(5,908)

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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