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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Oct. 31, 2019
Leases [Abstract] |
Assets Held Under Capitalized Leases and Included in Property, Plant and Equipment | Assets held under capitalized leases and included in property, plant and equipment are as follows:
|  | 2019 |  |  | 2018 |
Transportation equipment |  | $ | 21,602 |  |  | $ | 18,226 |
Other |  |  | 7,926 |  |  |  | 7,892 |
Total capitalized leases |  |  | 29,528 |  |  |  | 26,118 |
Accumulated amortization |  |  | (14,940 | ) |  |  | (12,956 | )
Net capitalized leases |  | $ | 14,588 |  |  | $ | 13,162 |
Future Minimum Lease Payments Under Non-cancelable Capitalized and Operating Leases | At October 31, 2019, future minimum lease payments under non-cancelable capitalized (which include executory and interest costs) and operating leases are as follows:
|  | Capitalized Leases |  |  | Operating Leases |
Year: |  |  |  |  |  |  |  |
2020 |  | $ | 5,685 |  |  | $ | 20,194 |
2021 |  |  | 3,832 |  |  |  | 17,579 |
2022 |  |  | 1,893 |  |  |  | 16,238 |
2023 |  |  | 952 |  |  |  | 13,540 |
2024 |  |  | 647 |  |  |  | 11,925 |
Later years |  |  | 3,562 |  |  |  | 60,672 |
Total minimum lease payments |  | $ | 16,571 |  |  | $ | 140,148 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital and operating leases having initial or remaining noncancelable lease terms in excess of one year. + References No definition available. + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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