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v3.19.3.a.u2

Details of Consoildated Balance Sheet - Details of Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands | Oct. 31, 2019 | Oct. 31, 2018 | Oct. 31, 2017
--- | --- | --- | ---
Receivables: |  |  |
Accounts | $ 506,318 | $ 475,638 |
Notes | 3,980 | 4,476 |
Other | 30,268 | 20,889 |
Receivables, total | 540,566 | 501,003 |
Allowance for doubtful accounts | (9,801) | (9,580) |
Receivables-net | 530,765 | 491,423 |
Inventories: |  |  |
Raw materials and component parts | 102,044 | 112,823 |
Work-in-process | 42,904 | 47,126 |
Finished goods | 183,973 | 148,618 |
Inventories gross | 328,921 | 308,567 |
Obsolescence and other reserves | (39,377) | (37,545) |
LIFO reserve | (6,145) | (6,545) |
Inventories net | 283,399 | 264,477 |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 878,409 | 826,890 |
Accumulated depreciation and amortization | (479,514) | (440,224) |
Property, plant and equipment - net | 398,895 | 386,666 | $ 346,411
Accrued liabilities: |  |  |
Salaries and other compensation | 49,908 | 72,364 |
Pension and retirement | 9,993 | 5,095 |
Taxes other than income taxes | 8,606 | 8,060 |
Other | 93,148 | 89,566 |
Accrued liabilities total | 161,655 | 175,085 |
Land [Member] |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 10,468 | 10,544 |
Land Improvements [Member] |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 4,390 | 4,294 |
Buildings [Member] |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 256,195 | 252,127 |
Machinery and Equipment [Member] |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 489,864 | 456,307 |
Enterprise Management Systems [Member] |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 53,020 | 53,234 |
Construction in Progress [Member] |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 34,944 | 24,266 |
Leased Property Under Capitalized Leases [Member] |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | $ 29,528 | $ 26,118 |

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