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v3.23.4

Details of Consolidated Balance Sheet - Details of Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands | Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
--- | --- | --- | ---
Receivables: |  |  |
Accounts | $ 558,393 | $ 510,300 |
Notes | 662 | 417 |
Other | 41,845 | 34,814 |
Receivables, total | 600,901 | 545,531 |
Allowance for doubtful accounts | (10,015) | (8,218) |
Receivables-net | 590,886 | 537,313 |
Inventories: |  |  |
Finished goods | 233,552 | 218,491 |
Raw materials and component parts | 211,874 | 157,447 |
Work-in-process | 86,474 | 53,195 |
Inventories gross | 531,900 | 429,133 |
Obsolescence and other reserves | (77,125) | (45,735) |
Inventories net | 454,775 | 383,398 |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 970,630 | 902,541 |
Accumulated depreciation | (577,784) | (549,099) |
Property, plant and equipment - net | 392,846 | 353,442 |
Accrued liabilities: |  |  |
Salaries and other compensation | 63,130 | 81,181 |
Taxes other than income taxes | 14,894 | 14,869 |
Warranty | 14,401 | 11,723 | $ 11,113
Interest | 11,240 | 6,018 |
Foreign Currency Forward Contracts, Current | 10,425 | 11,724 |
Pension and retirement | 5,445 | 4,456 |
Customer commissions | 3,065 | 3,526 |
Other | 76,988 | 73,331 |
Accrued liabilities total | 199,588 | 206,828 |
Land |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 15,792 | 9,278 |
Land improvements |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 5,019 | 4,979 |
Buildings |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 294,267 | 271,450 |
Machinery and equipment |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 549,291 | 505,343 |
Enterprise management system |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 52,939 | 52,513 |
Construction-in-progress |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | 24,916 | 31,466 |
Leased property under finance leases |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment gross | $ 28,406 | $ 27,512 |

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