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OPERATING SEGMENTS
 6 Months Ended
Apr. 30, 2017
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
OPERATING SEGMENTS

Information on the Company’s two operating segments, the FSG and the ETG, for the six and three months ended April 30, 2017 and 2016, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment (1)
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Six months ended April 30, 2017:
 
 
 
 
 
 
 
 
Net sales
 

$452,710

 

$267,334

 

($7,955
)
 

$712,089

Depreciation
 
6,276

 
4,136

 
106

 
10,518

Amortization
 
8,203

 
11,436

 
344

 
19,983

Operating income
 
86,107

 
67,910

 
(12,925
)
 
141,092

Capital expenditures
 
8,560

 
4,834

 
144

 
13,538

 
 
 
 
 
 
 
 
 
Six months ended April 30, 2016:
 
 
 
 
 
 
 
 
Net sales
 

$424,866

 

$236,718

 

($4,709
)
 

$656,875

Depreciation
 
5,924

 
3,976

 
112

 
10,012

Amortization
 
8,245

 
10,595

 
331

 
19,171

Operating income
 
76,788

 
55,671

 
(13,044
)
 
119,415

Capital expenditures
 
8,415

 
6,741

 
390

 
15,546

 
 
 
 
 
 
 
 
 
Three months ended April 30, 2017:
 
 
 
 
 
 
 
 
Net sales
 

$231,809

 

$141,169

 

($4,321
)
 

$368,657

Depreciation
 
3,128

 
2,093

 
53

 
5,274

Amortization
 
4,099

 
5,701

 
179

 
9,979

Operating income
 
44,744

 
38,826

 
(7,028
)
 
76,542

Capital expenditures
 
4,688

 
2,330

 
98

 
7,116

 
 
 
 
 
 
 
 
 
Three months ended April 30, 2016:
 
 
 
 
 
 
 
 
Net sales
 

$220,290

 

$132,566

 

($2,208
)
 

$350,648

Depreciation
 
2,974

 
2,124

 
56

 
5,154

Amortization
 
4,117

 
5,825

 
166

 
10,108

Operating income
 
41,308

 
33,402

 
(7,916
)
 
66,794

Capital expenditures
 
4,710

 
5,058

 
88

 
9,856



(1) Intersegment activity principally consists of net sales from the ETG to the FSG.
Total assets by operating segment as of April 30, 2017 and October 31, 2016 are as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Total assets as of April 30, 2017
 

$1,013,546

 

$1,003,535

 

$160,258

 

$2,177,339

Total assets as of October 31, 2016
 
878,674

 
1,017,827

 
142,974

 
2,039,475