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OPERATING SEGMENTS (Tables)

9 Months Ended

Jul. 31, 2024

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 nine and three months ended July 31, 2024 and 2023, respectively, is as follows (in thousands):

																		Other, Primarily Corporate and Intersegment (1)						Consolidated Totals
						Segment
						FSG						ETG
Nine months ended July 31, 2024:
Net sales						$1,947,574						$927,393						($30,963)						$2,844,004
Depreciation						18,612						16,706						921						36,239
Amortization						54,926						38,304						1,177						94,407
Operating income						438,561						206,379						(39,131)						605,809
Capital expenditures						20,639						20,869						667						42,175
Nine months ended July 31, 2023:
Net sales						$1,168,520						$882,685						($19,547)						$2,031,658
Depreciation						12,293						14,856						800						27,949
Amortization						19,360						37,886						1,120						58,366
Operating income						272,693						198,673						(35,475)						435,891
Capital expenditures						15,434						18,575						167						34,176
Three months ended July 31, 2024:
Net sales						$681,626						$322,129						($11,509)						$992,246
Depreciation						6,683						5,645						312						12,640
Amortization						18,622						12,655						393						31,670
Operating income						153,594						75,788						(12,936)						216,446
Capital expenditures						7,925						7,841						84						15,850
Three months ended July 31, 2023:
Net sales						$405,040						$325,867						($8,005)						$722,902
Depreciation						4,141						5,395						265						9,801
Amortization						6,074						13,084						572						19,730
Operating income						89,172						74,157						(13,962)						149,367
Capital expenditures						4,791						7,517						(53)						12,255

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 July 31, 2024						$4,156,135						$2,879,510						$386,791						$7,422,436
Total assets as of October 31, 2023						4,006,748						2,915,300						273,015						7,195,063

X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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