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v3.21.1

Divestiture (Tables) | 6 Months Ended
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Apr. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The assets and liabilities of the screws and barrels product line classified as held for sale at October 31, 2020 were as follows:
|  |  | October 31, 2020 |  |
Receivables - net |  |  | $ | 14,327 |  |  |
Inventories - net |  |  | 9,854 |  |  |
Prepaid expenses and other current assets |  |  | 696 |  |  |
Property, plant and equipment - net |  |  | 58,950 |  |  |
Other assets |  |  | 23,159 |  |  |
Impairment on carrying value |  |  | (87,371) |  |  |
Assets held for sale |  |  | $ | 19,615 |  |  |
Accounts payable |  |  | $ | 4,625 |  |  |
Accrued liabilities |  |  | 3,352 |  |  |
Other liabilities |  |  | 5,171 |  |  |
Liabilities held for sale |  |  | $ | 13,148 |  |  |

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