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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Jan. 31, 2019
Accounting Changes and Error Corrections [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The following table presents the cumulative effect of adopting ASC 606 on the Company's Condensed Consolidated Balance Sheet as of November 1, 2018 (in thousands):
| As Reported |  | Impact of |  | As Adjusted
| Under ASC 605 |  | ASC 606 |  | Under ASC 606
| October 31, 2018 |  | Adoption |  | November 1, 2018
Assets |  |  |  |  |
Contract assets |  | $14,183 |  |  |  | $40,089 |  |  |  | $54,272 |
Inventories, net | 401,553 |  |  | (29,412 | ) |  | 372,141 |
Prepaid expenses and other current assets | 21,187 |  |  | (489 | ) |  | 20,698 |
Liabilities |  |  |  |  |
Accrued expenses and other current liabilities |  | $171,514 |  |  |  | ($8,588 | ) |  |  | $162,926 |
Deferred income taxes | 46,644 |  |  | 4,258 |  |  | 50,902 |
Redeemable noncontrolling interests |  | $132,046 |  |  |  | $819 |  |  |  | $132,865 |
Shareholders' equity |  |  |  |  |
Retained earnings |  | $1,091,183 |  |  |  | $13,373 |  |  |  | $1,104,556 |
Noncontrolling interests | 104,757 |  |  | 326 |  |  | 105,083 |
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] | The following table presents the impact of adopting ASC 606 on the Company's Condensed Consolidated Balance Sheet as of January 31, 2019 (in thousands):
| As of January 31, 2019
| As Reported |  | Effect of |  | As Adjusted
| Under ASC 606 |  | ASC 606 |  | Under ASC 605
Assets |  |  |  |  |
Contract assets |  | $47,093 |  |  |  | ($39,757 | ) |  |  | $7,336 |
Inventories, net | 406,348 |  |  | 30,292 |  |  | 436,640 |
Prepaid expenses and other current assets | 30,328 |  |  | 323 |  |  | 30,651 |
Liabilities |  |  |  |  |
Accrued expenses and other current liabilities |  | $133,705 |  |  |  | $8,263 |  |  |  | $141,968 |
Deferred income taxes | 59,133 |  |  | (3,988 | ) |  | 55,145 |
Redeemable noncontrolling interests |  | $138,995 |  |  |  | ($797 | ) |  |  | $138,198 |
Shareholders' equity |  |  |  |  |
Retained earnings |  | $1,174,811 |  |  |  | ($12,203 | ) |  |  | $1,162,608 |
Noncontrolling interests | 112,288 |  |  | (417 | ) |  | 111,871 |

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