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OPERATING SEGMENTS
9 Months Ended
Jul. 31, 2022
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 nine and three months ended July 31, 2022 and 2021, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment
(1)
Consolidated
Totals
Segment
FSGETG
Nine months ended July 31, 2022:
Net sales$909,253 $703,932 ($14,501)$1,598,684 
Depreciation11,493 10,153 743 22,389 
Amortization17,543 29,750 844 48,137 
Operating income189,329 189,605 (28,588)350,346 
Capital expenditures12,084 11,874 399 24,357 
Nine months ended July 31, 2021:
Net sales$666,732 $706,182 ($16,654)$1,356,260 
Depreciation10,159 9,457 728 20,344 
Amortization15,036 32,588 848 48,472 
Operating income103,357 200,419 (25,905)277,871 
Capital expenditures5,885 23,749 490 30,124 
Three months ended July 31, 2022:
Net sales$330,259 $244,203 ($4,934)$569,528 
Depreciation4,082 3,361 250 7,693 
Amortization6,281 9,571 274 16,126 
Operating income70,756 68,029 (10,038)128,747 
Capital expenditures3,971 3,879 296 8,146 
Three months ended July 31, 2021:
Net sales$237,118 $239,543 ($4,954)$471,707 
Depreciation3,330 3,238 242 6,810 
Amortization4,929 10,871 287 16,087 
Operating income42,059 68,997 (10,218)100,838 
Capital expenditures1,792 5,921 473 8,186 

(1) Intersegment activity principally consists of net sales from the ETG to the FSG.
Total assets by operating segment are as follows (in thousands):
Other,
Primarily Corporate
Consolidated
Totals
Segment
FSGETG
Total assets as of July 31, 2022$1,595,356 $1,938,593 $253,402 $3,787,351 
Total assets as of October 31, 20211,274,462 1,952,413 271,532 3,498,407