XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

Details of Consolidated Balance Sheet | 12 Months Ended
--- | ---
Oct. 31, 2021
Balance Sheet Related Disclosures [Abstract] |
Details of Consolidated Balance Sheet |
Note 5 — Details of Consolidated Balance Sheet | 2021 |  | 2020
Receivables: |  |  |
Accounts | $ | 479,594 |  |  | $ | 445,360 |
Notes | 2,504 |  |  | 4,592 |
Other | 14,843 |  |  | 30,966 |
| 496,941 |  |  | 480,918 |
Allowance for doubtful accounts | (7,552) |  |  | (9,045) |
| $ | 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 |
| 377,274 |  |  | 322,893 |
Obsolescence and other reserves | (45,863) |  |  | (41,315) |
LIFO reserve | (4,216) |  |  | (4,545) |
| $ | 327,195 |  |  | $ | 277,033 |
Property, plant and equipment: |  |  |
Land | $ | 9,238 |  |  | $ | 8,816 |
Land improvements | 4,786 |  |  | 4,611 |
Buildings | 263,399 |  |  | 253,621 |
Machinery and equipment | 491,180 |  |  | 464,171 |
Enterprise management system | 50,532 |  |  | 56,103 |
Construction-in-progress | 32,719 |  |  | 29,897 |
Leased property under finance leases | 37,506 |  |  | 32,590 |
| 889,360 |  |  | 849,809 |
Accumulated depreciation and amortization | (533,795) |  |  | (491,191) |
| $ | 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 |
| $ | 201,992 |  |  | $ | 167,883 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration