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Leases (Tables)

12 Months Ended

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

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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

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