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OPERATING SEGMENTS (Tables)

6 Months Ended

Apr. 30, 2023

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information By Segment [Table Text Block]

Information on the Company’s two operating segments, the FSG and the ETG, for the six and three months ended April 30, 2023 and 2022, respectively, is as follows (in thousands):

																		Other, Primarily Corporate and Intersegment (1)						Consolidated Totals
						Segment
						FSG						ETG
Six months ended April 30, 2023:
Net sales						$763,480						$556,818						($11,542)						$1,308,756
Depreciation						8,152						9,461						535						18,148
Amortization						13,286						24,802						548						38,636
Operating income						183,521						124,516						(21,513)						286,524
Capital expenditures						10,643						11,058						220						21,921
Six months ended April 30, 2022:
Net sales						$578,994						$459,729						($9,567)						$1,029,156
Depreciation						7,411						6,792						493						14,696
Amortization						11,262						20,179						570						32,011
Operating income						118,573						121,576						(18,550)						221,599
Capital expenditures						8,113						7,995						103						16,211
Three months ended April 30, 2023:
Net sales						$392,202						$301,759						($6,120)						$687,841
Depreciation						3,974						5,523						265						9,762
Amortization						6,555						13,133						274						19,962
Operating income						99,912						67,979						(10,801)						157,090
Capital expenditures						3,990						6,969						116						11,075
Three months ended April 30, 2022:
Net sales						$306,313						$237,393						($4,893)						$538,813
Depreciation						3,693						3,426						247						7,366
Amortization						5,749						10,087						283						16,119
Operating income						66,197						65,988						(9,408)						122,777
Capital expenditures						4,531						2,925						64						7,520

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Total assets by operating segment are as follows (in thousands):

																		Other, Primarily Corporate						Consolidated Totals
						Segment
						FSG						ETG
Total assets as of April 30, 2023						$1,685,580						$2,914,082						$270,537						$4,870,199
Total assets as of October 31, 2022						1,635,229						2,230,744						229,523						4,095,496

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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