XML 53 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Changes in Components of Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Derivative [Line Items]      
Beginning Balance $ (11,043) $ (9,386)  
Other comprehensive income (loss) before reclassifications 4,207 (10)  
Reclassifications (1,354) (1,647) $ (784)
Ending Balance (8,190) (11,043) (9,386)
Foreign Currency Translation [Member]      
Derivative [Line Items]      
Beginning Balance (12,325) (10,884)  
Other comprehensive income (loss) before reclassifications 4,916 (1,441)  
Reclassifications 0 0  
Ending Balance (7,409) (12,325) (10,884)
Cash Flow Hedges [Member]      
Derivative [Line Items]      
Beginning Balance 1,282 1,498  
Other comprehensive income (loss) before reclassifications (709) 1,431  
Reclassifications (1,354) (1,647)  
Ending Balance $ (781) $ 1,282 $ 1,498