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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Oct. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
|  |  | Year ended October 31, |
|  |  | 2024 |  | 2023 |  | 2022 |
Allowance for doubtful accounts (in thousands): |  |  |  |  |  |  |
Allowance as of beginning of year |  | $12,621 |  |  | $8,333 |  |  | $10,874 |  |
Deductions charged to costs and expenses |  | (184) |  |  | (50) |  |  | (1,070) |  |
Additions charged to other accounts |  | 51 |  |  | 7,729 |  | (a) | 476 |  | (a)
Deductions (b) |  | (694) |  |  | (3,391) |  |  | (1,947) |  |
Allowance as of end of year |  | $11,794 |  |  | $12,621 |  |  | $8,333 |  |
(a)Principally additions from acquisitions and foreign currency translation adjustments. (b)Principally write-offs of uncollectible accounts receivables.
|  |  | Year ended October 31, |
|  |  | 2024 |  | 2023 |  | 2022 |
Inventory valuation reserves (in thousands): |  |  |  |  |  |  |
Reserves as of beginning of year |  | $258,931 |  |  | $154,995 |  |  | $142,593 |  |
Additions charged to costs and expenses |  | 34,432 |  |  | 11,499 |  |  | 13,980 |  |
(Deductions) Additions charged to other accounts |  | (4,027) |  |  | 95,596 |  | (a) | 275 |  | (a)
Deductions (b) |  | (8,385) |  |  | (3,159) |  |  | (1,853) |  |
Reserves as of end of year |  | $280,951 |  |  | $258,931 |  |  | $154,995 |  |
(a)Principally additions from acquisitions and foreign currency translation adjustments. (b)Principally write-offs of slow-moving, obsolete or damaged inventory.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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