XML 70 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Details of Consoildated Balance Sheet - Details of Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
Receivables:    
Accounts $ 445,360 $ 506,318
Notes 4,592 3,980
Other 30,966 30,268
Receivables, total 480,918 540,566
Allowance for doubtful accounts (9,045) (9,801)
Receivables-net 471,873 530,765
Inventories:    
Raw materials and component parts 94,630 102,044
Work-in-process 44,403 42,904
Finished goods 183,860 183,973
Inventories gross 322,893 328,921
Obsolescence and other reserves (41,315) (39,377)
LIFO reserve (4,545) (6,145)
Inventories net 277,033 283,399
Property, plant and equipment:    
Property, plant and equipment gross 849,809 878,409
Accumulated depreciation and amortization (491,191) (479,514)
Property, plant and equipment - net 358,618 398,895
Accrued liabilities:    
Salaries and other compensation 52,260 57,773
Pension and retirement 10,282 9,993
Taxes other than income taxes 13,346 8,606
Customer commissions 9,158 9,030
Other 82,837 76,253
Accrued liabilities total 167,883 161,655
Land    
Property, plant and equipment:    
Property, plant and equipment gross 8,816 10,468
Land improvements    
Property, plant and equipment:    
Property, plant and equipment gross 4,611 4,390
Buildings    
Property, plant and equipment:    
Property, plant and equipment gross 253,621 256,195
Machinery and equipment    
Property, plant and equipment:    
Property, plant and equipment gross 464,171 489,864
Enterprise management system    
Property, plant and equipment:    
Property, plant and equipment gross 56,103 53,020
Construction-in-progress    
Property, plant and equipment:    
Property, plant and equipment gross 29,897 34,944
Leased property under capitalized leases    
Property, plant and equipment:    
Property, plant and equipment gross $ 32,590 $ 29,528