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v3.22.4

Details of Consolidated Balance Sheet (Tables) | 12 Months Ended
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Oct. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Details of Consolidated Balance Sheet |
Note 5 — Details of Consolidated Balance Sheet | 2022 |  | 2021
Receivables: |  |  |
Accounts | $ | 510,300 |  |  | $ | 479,594 |
Notes | 417 |  |  | 2,504 |
Other | 34,814 |  |  | 14,843 |
| 545,531 |  |  | 496,941 |
Allowance for doubtful accounts | (8,218) |  |  | (7,552) |
| $ | 537,313 |  |  | $ | 489,389 |
Inventories: |  |  |
Finished goods | $ | 218,491 |  |  | $ | 211,628 |
Raw materials and component parts | 157,447 |  |  | 111,089 |
Work-in-process | 53,195 |  |  | 54,557 |
| 429,133 |  |  | 377,274 |
Obsolescence and other reserves | (45,735) |  |  | (50,079) |
| $ | 383,398 |  |  | $ | 327,195 |
Property, plant and equipment: |  |  |
Land | $ | 9,278 |  |  | $ | 9,238 |
Land improvements | 4,979 |  |  | 4,786 |
Buildings | 271,450 |  |  | 263,399 |
Machinery and equipment | 505,343 |  |  | 491,180 |
Enterprise management system | 52,513 |  |  | 50,532 |
Construction-in-progress | 31,466 |  |  | 32,719 |
Leased property under finance leases | 27,512 |  |  | 37,506 |
| 902,541 |  |  | 889,360 |
Accumulated depreciation and amortization | (549,099) |  |  | (533,795) |
| $ | 353,442 |  |  | $ | 355,565 |
Accrued liabilities: |  |  |
Salaries and other compensation | $ | 81,181 |  |  | $ | 87,066 |
Taxes other than income taxes | 14,869 |  |  | 13,095 |
Warranty | 11,723 |  |  | 11,113 |
Interest | 6,018 |  |  | 6,262 |
Pension and retirement | 4,456 |  |  | 5,622 |
Customer commissions | 3,526 |  |  | 10,460 |
Other | 85,055 |  |  | 68,374 |
| $ | 206,828 |  |  | $ | 201,992 |

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