XML 123 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 9,801 $ 9,580 $ 9,791
Charged to Expense 2,165 2,254 1,185
Deductions 3,074 1,840 1,189
Currency Effects 153 (193) (207)
Balance at End of Year 9,045 9,801 9,580
Inventory Obsolescence and Other Reserves      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 39,377 37,545 33,140
Charged to Expense 24,767 10,623 13,041
Deductions 23,255 8,720 8,930
Currency Effects 426 (71) 294
Balance at End of Year $ 41,315 $ 39,377 $ 37,545