XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Valuation and Qualifying Accounts and Reserves | 12 Months Ended
--- | ---
Oct. 31, 2015
Valuation And Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | Schedule II – Valuation and Qualifying Accounts and Reserves
|  | Balance at |  |  | Assumed |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance |
|  | Beginning |  |  | from |  |  | Charged to |  |  |  |  |  |  | Currency |  |  | at End |
|  | of Year |  |  | Acquisitions |  |  | Expense |  |  | Deductions |  |  | Effects |  |  | of Year |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 3,776 |  |  |  | 256 |  |  |  | 889 |  |  |  | 698 |  |  |  | 42 |  |  | $ | 4,265 |
2014 |  | $ | 4,265 |  |  |  | 121 |  |  |  | 867 |  |  |  | 551 |  |  |  | (215 | ) |  | $ | 4,487 |
2015 |  | $ | 4,487 |  |  |  | 178 |  |  |  | 1,014 |  |  |  | 773 |  |  |  | (404 | ) |  | $ | 4,502 |
Inventory Obsolescence and Other Reserves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 20,505 |  |  |  | 3,969 |  |  |  | 5,075 |  |  |  | 2,961 |  |  |  | (9 | ) |  | $ | 26,579 |
2014 |  | $ | 26,579 |  |  |  | 1,045 |  |  |  | 6,706 |  |  |  | 6,361 |  |  |  | (1,225 | ) |  | $ | 26,744 |
2015 |  | $ | 26,744 |  |  |  | 333 |  |  |  | 9,154 |  |  |  | 6,741 |  |  |  | (1,260 | ) |  | $ | 28,230 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration