XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.21.1

Property, Plant, and Equipment | 6 Months Ended
--- | ---
Apr. 30, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Components of property, plant and equipment were as follows:
| April 30, 2021 |  | October 31, 2020
Land | $ | 9,309 |  |  | $ | 8,816 |
Land improvements | 4,801 |  |  | 4,611 |
Buildings | 257,695 |  |  | 253,621 |
Machinery and equipment | 480,971 |  |  | 464,171 |
Enterprise management system | 51,850 |  |  | 56,103 |
Construction-in-progress | 34,114 |  |  | 29,897 |
Leased property under capitalized leases | 38,462 |  |  | 32,590 |
| 877,202 |  |  | 849,809 |
Accumulated depreciation and amortization | (514,580) |  |  | (491,191) |
| $ | 362,622 |  |  | $ | 358,618 |
Depreciation expense was $12,700 and $12,386 for the three months ended April 30, 2021 and 2020, respectively. Depreciation expense was $25,639 and $24,831 for the six months ended April 30, 2021 and 2020, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration