XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net income $ 854 $ 3,957 $ 6,291 $ 11,552
Other comprehensive income (loss):        
Translation of foreign currency financial statements (520) (2,648) (614) (2,900)
(Gain) / loss on derivative instruments reclassified into operations, net of tax $(28), $(32), $(625) and $229, respectively (49) (56) (1,098) 398
Gain / (loss) on derivative instruments, net of tax $(245), $613, $(395) and $1,486, respectively (430) 1,065 (693) 2,583
Total other comprehensive income (loss) (999) (1,639) (2,405) 81
Comprehensive income (loss) $ (145) $ 2,318 $ 3,886 $ 11,633