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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Apr. 30, 2019

Accounting Policies [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 April 30, 2019 (in thousands):

	As of April 30, 2019
	As Reported				Effect of				As Adjusted
	Under ASC 606				ASC 606				Under ASC 605
Assets
Contract assets		$48,968				($43,293	)			$5,675
Inventories, net	410,328				31,157				441,485
Prepaid expenses and other current assets	19,710				1,347				21,057
Liabilities
Accrued expenses and other current liabilities		$148,235				$6,667				$154,902
Deferred income taxes	55,511				(3,293		)		52,218
Redeemable noncontrolling interests		$151,450				$32				$151,482
Shareholders' equity
Retained earnings		$1,251,699				($13,801	)			$1,237,898
Noncontrolling interests	115,278				(394		)		114,884

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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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-Topic 250
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Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance.

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