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v3.19.3.a.u2

Leases (Tables) | 3 Months Ended
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Jan. 31, 2020
Leases [Abstract] |
Schedule of Additional Lease Information Under Finance and Operating Leases | Additional lease information is summarized below for the three months ended January 31, 2020:
|  | Finance Leases |  |  | Operating Leases |
Amortization of right of use assets |  | $ | 1,714 |  |  | $ | — |
Interest |  |  | 83 |  |  |  | — |
Lease cost(1) |  | $ | 1,797 |  |  | $ | 5,227 |
Short-term and variable lease cost(1) |  |  | 289 |  |  |  | 865 |
Total lease cost |  |  | 2,086 |  |  |  | 6,092 |
Cash outflows from leases |  | $ | 2,421 |  |  | $ | 5,292 |
Weighted average remaining lease term (years) |  | 5.10 years |  |  | 10.75 years |
Weighted average discount rate |  |  | 2.92 | % |  |  | 1.70 | %
| (1) | Lease costs are recorded in both Cost of sales and Selling and administrative expenses on the Consolidated Statements of Income.
Schedule of Reconciliation of Undiscounted Cash Flows for Operating and Finance Lease Liabilities | The following table reconciles the undiscounted cash flows for five years and thereafter to the operating and finance lease liabilities recognized on the statement of financial position as of January 31, 2020. The reconciliation excludes short-term leases that are not recognized on the Consolidated Balance Sheet.
Year: |  | Finance Leases |  |  | Operating Leases |
2020 |  | $ | 5,923 |  |  | $ | 19,986 |
2021 |  |  | 3,959 |  |  |  | 17,820 |
2022 |  |  | 2,175 |  |  |  | 16,007 |
2023 |  |  | 1,049 |  |  |  | 13,377 |
2024 |  |  | 645 |  |  |  | 11,773 |
Later years |  |  | 3,601 |  |  |  | 66,349 |
Total minimum lease payments |  | $ | 17,352 |  |  | $ | 145,312 |
Amounts representing interest |  |  | 1,601 |  |  |  | 11,040 |
Present value of minimum lease payments |  | $ | 15,751 |  |  | $ | 134,272 |

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- Definition Schedule of maturities of finance and operating leases liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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