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v3.21.2

Details of Consolidated Balance Sheet - Details of Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Receivables: |  |
Accounts | $ 479,594 | $ 445,360
Notes | 2,504 | 4,592
Other | 14,843 | 30,966
Receivables, total | 496,941 | 480,918
Allowance for doubtful accounts | (7,552) | (9,045)
Receivables-net | 489,389 | 471,873
Inventories: |  |
Raw materials and component parts | 111,089 | 94,630
Work-in-process | 54,557 | 44,403
Finished goods | 211,628 | 183,860
Inventories gross | 377,274 | 322,893
Obsolescence and other reserves | (45,863) | (41,315)
LIFO reserve | (4,216) | (4,545)
Inventories net | 327,195 | 277,033
Property, plant and equipment: |  |
Property, plant and equipment gross | 889,360 | 849,809
Accumulated depreciation and amortization | (533,795) | (491,191)
Property, plant and equipment - net | 355,565 | 358,618
Accrued liabilities: |  |
Salaries and other compensation | 87,066 | 52,260
Pension and retirement | 5,622 | 10,282
Taxes other than income taxes | 13,095 | 13,346
Customer commissions | 10,460 | 9,158
Other | 85,749 | 82,837
Accrued liabilities total | 201,992 | 167,883
Land |  |
Property, plant and equipment: |  |
Property, plant and equipment gross | 9,238 | 8,816
Land improvements |  |
Property, plant and equipment: |  |
Property, plant and equipment gross | 4,786 | 4,611
Buildings |  |
Property, plant and equipment: |  |
Property, plant and equipment gross | 263,399 | 253,621
Machinery and equipment |  |
Property, plant and equipment: |  |
Property, plant and equipment gross | 491,180 | 464,171
Enterprise management system |  |
Property, plant and equipment: |  |
Property, plant and equipment gross | 50,532 | 56,103
Construction-in-progress |  |
Property, plant and equipment: |  |
Property, plant and equipment gross | 32,719 | 29,897
Leased property under finance leases |  |
Property, plant and equipment: |  |
Property, plant and equipment gross | $ 37,506 | $ 32,590

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