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v3.19.3.a.u2

Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Oct. 31, 2019
Valuation And Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | Schedule II – Valuation and Qu alifying Accounts and Reserves
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance |
|  | Beginning |  |  | Charged to |  |  |  |  |  |  | Currency |  |  | at End |
|  | of Year |  |  | Expense |  |  | Deductions |  |  | Effects |  |  | of Year |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 5,535 |  |  |  | 4,030 |  |  |  | 349 |  |  |  | 575 |  |  | $ | 9,791 |
2018 |  | $ | 9,791 |  |  |  | 1,185 |  |  |  | 1,189 |  |  |  | (207 | ) |  | $ | 9,580 |
2019 |  | $ | 9,580 |  |  |  | 2,254 |  |  |  | 1,840 |  |  |  | (193 | ) |  | $ | 9,801 |
Inventory Obsolescence and Other Reserves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 29,324 |  |  |  | 8,888 |  |  |  | 4,530 |  |  |  | (542 | ) |  | $ | 33,140 |
2018 |  | $ | 33,140 |  |  |  | 13,041 |  |  |  | 8,930 |  |  |  | 294 |  |  | $ | 37,545 |
2019 |  | $ | 37,545 |  |  |  | 10,623 |  |  |  | 8,720 |  |  |  | (71 | ) |  | $ | 39,377 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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