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Warranties (Tables)

9 Months Ended

Jul. 31, 2017

Guarantees [Abstract]

Reconciliation of Product Warranty Liability

Following is a reconciliation of the product warranty liability for the nine months ended July 31, 2017 and 2016:

		July 31, 2017				July 31, 2016
Beginning balance at October 31		$	11,770			$	10,537
Accruals for warranties			8,728				9,474
Warranty assumed from acquisitions			61				—
Warranty payments			(7,025	)			(9,050	)
Currency effect			376				(272	)
Ending balance		$	13,910			$	10,689

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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