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COMPREHENSIVE INCOME (Tables)

9 Months Ended

Jul. 31, 2012

Reconciliation of Net income to Comprehensive Income

A reconciliation of our net income to comprehensive income is as follows (in thousands):

	Three months ended
	July 31, 2012			July 31, 2011
Net income	$	3,957		$	4,575
Translation of foreign currency financial statements		(2,648	)		(674	)
Realized (gains) losses on derivative instruments reclassified into operations, net of tax		(56	)		(71	)
Unrealized gains (losses) on derivative instruments, net of tax		1,065			233
Comprehensive income	$	2,318		$	4,063

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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