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Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Oct. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Asset and Liabilities of the Core Components product line classified as held for sale

The assets and liabilities of the screws and barrels product line classified as held for sale at October 31, 2020 were as follows:


	2020
Receivables - net	$	14,327
Inventories - net	9,854
Prepaid expenses and other current assets	696
Property, plant and equipment - net	58,950
Other assets	23,159
Impairment on carrying value	(87,371)
Assets held for sale	$	19,615

Accounts payable	$	4,625
Accrued liabilities	3,352
Other liabilities	5,171
Liabilities held for sale	$	13,148

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details