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Leases | 12 Months Ended
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Oct. 31, 2017
Leases [Abstract] |
Leases | Note 11 — Leases We have lease commitments expiring at various dates, principally for manufacturing, warehouse and office space, automobiles and office equipment. Many leases contain renewal options and some contain purchase options and residual guarantees. Rent expense for all operating leases was approximately $17,938, $18,047 and $15,721 in 2017, 2016 and 2015, respectively. Amortization of assets recorded under capital leases is recorded in depreciation expense. Assets held under capitalized leases and included in property, plant and equipment are as follows:
|  | 2017 |  |  | 2016 |
Transportation equipment |  | $ | 17,594 |  |  | $ | 15,991 |
Other |  |  | 8,121 |  |  |  | 8,240 |
Total capitalized leases |  |  | 25,715 |  |  |  | 24,231 |
Accumulated amortization |  |  | (11,408 | ) |  |  | (10,235 | )
Net capitalized leases |  | $ | 14,307 |  |  | $ | 13,996 |
At October 31, 2017, future minimum lease payments under non-cancelable capitalized and operating leases are as follows:
|  | Capitalized Leases |  |  | Operating Leases |
Year: |  |  |  |  |  |  |  |
2018 |  | $ | 6,353 |  |  | $ | 17,337 |
2019 |  |  | 4,463 |  |  |  | 13,324 |
2020 |  |  | 2,386 |  |  |  | 10,176 |
2021 |  |  | 884 |  |  |  | 8,381 |
2022 |  |  | 617 |  |  |  | 7,179 |
Later years |  |  | 4,655 |  |  |  | 17,720 |
Total minimum lease payments |  |  | 19,358 |  |  | $ | 74,117 |
Less amount representing executory costs |  |  | 1,833 |  |  |  |  |
Net minimum lease payments |  |  | 17,525 |  |  |  |  |
Less amount representing interest |  |  | 3,019 |  |  |  |  |
Present value of net minimum lease payments |  |  | 14,506 |  |  |  |  |
Less current portion |  |  | 4,813 |  |  |  |  |
Long-term obligations at October 31, 2017 |  | $ | 9,693 |  |  |  |  |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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