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Details of Consolidated Balance Sheet (Tables)
 12 Months Ended
Oct. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Details of Consolidated Balance Sheet

 

 

 

2019

 

 

2018

 

Receivables:

 

 

 

 

 

 

 

 

Accounts

 

$

506,318

 

 

$

475,638

 

Notes

 

 

3,980

 

 

 

4,476

 

Other

 

 

30,268

 

 

 

20,889

 

 

 

 

540,566

 

 

 

501,003

 

Allowance for doubtful accounts

 

 

(9,801

)

 

 

(9,580

)

 

 

$

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

 

 

 

 

328,921

 

 

 

308,567

 

Obsolescence and other reserves

 

 

(39,377

)

 

 

(37,545

)

LIFO reserve

 

 

(6,145

)

 

 

(6,545

)

 

 

$

283,399

 

 

$

264,477

 

Property, plant and equipment:

 

 

 

 

 

 

 

 

Land

 

$

10,468

 

 

$

10,544

 

Land improvements

 

 

4,390

 

 

 

4,294

 

Buildings

 

 

256,195

 

 

 

252,127

 

Machinery and equipment

 

 

489,864

 

 

 

456,307

 

Enterprise management system

 

 

53,020

 

 

 

53,234

 

Construction-in-progress

 

 

34,944

 

 

 

24,266

 

Leased property under capitalized leases

 

 

29,528

 

 

 

26,118

 

 

 

 

878,409

 

 

 

826,890

 

Accumulated depreciation and amortization

 

 

(479,514

)

 

 

(440,224

)

 

 

$

398,895

 

 

$

386,666

 

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

 

 

 

$

161,655

 

 

$

175,085