XML 116 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Operating Segments and Geographic Area Data - Sales and Long-lived Asset Information by Geographic Regions (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Net external sales                      
Net external sales $ 558,525 $ 538,181 $ 529,478 $ 494,916 $ 585,451 $ 559,746 $ 551,119 $ 497,910 $ 2,121,100 $ 2,194,226 $ 2,254,668
Long-lived assets                      
Total long-lived assets 480,743       398,895       480,743 398,895 386,666
United States                      
Net external sales                      
Net external sales                 755,642 758,383 720,832
Long-lived assets                      
Total long-lived assets 329,390       286,894       329,390 286,894 279,437
Americas                      
Net external sales                      
Net external sales                 141,473 167,661 158,837
Long-lived assets                      
Total long-lived assets 2,307       1,948       2,307 1,948 2,158
Europe                      
Net external sales                      
Net external sales                 536,636 571,596 622,108
Long-lived assets                      
Total long-lived assets 69,854       44,041       69,854 44,041 41,663
Japan                      
Net external sales                      
Net external sales                 126,601 126,756 161,771
Long-lived assets                      
Total long-lived assets 22,733       6,169       22,733 6,169 5,492
Asia Pacific                      
Net external sales                      
Net external sales                 560,748 569,830 591,120
Long-lived assets                      
Total long-lived assets $ 56,459       $ 59,843       $ 56,459 $ 59,843 $ 57,916