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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Jul. 31, 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 July 31,
			2022																		2021
			Pre-tax Amount						Tax Expense						Net Amount						Pre-tax Amount						Tax Expense						Net Amount
Foreign currency translation adjustments			$	(828)					$	—					$	(828)					$	(1,042)					$	—					$	(1,042)
Minimum pension liability adjustments:
Other comprehensive gain before reclassifications			99						(27)						72						185						(50)						135
Other comprehensive loss			$	(729)					$	(27)					$	(756)					$	(857)					$	(50)					$	(907)

2. Summary of Significant Accounting Policies (continued)

Comprehensive Income (continued)

			Nine Months Ended July 31,
			2022																		2021
			Pre-tax Amount						Tax Expense						Net Amount						Pre-tax Amount						Tax Expense						Net Amount
Foreign currency translation adjustments			$	(1,779)					$	—					$	(1,779)					$	330					$	—					$	330
Minimum pension liability adjustments:
Other comprehensive gain before reclassifications			298						(81)						217						553						(150)						403
Other comprehensive (loss) income			$	(1,481)					$	(81)					$	(1,562)					$	883					$	(150)					$	733

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						Defined Benefit Pension Plan																		Accumulated Other Comprehensive Loss
Balance at October 31, 2021			$	(3,754)					$	(1,979)																	$	(5,733)
Other comprehensive (loss) income			(1,779)						217																		(1,562)
Balance at July 31, 2022			$	(5,533)					$	(1,762)																	$	(7,295)

			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			330						403																		733
Balance at July 31, 2021			$	(2,739)					$	(4,076)																	$	(6,815)

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- Definition

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 https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&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 https://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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
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