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v3.23.4

Details of Consolidated Balance Sheet | 12 Months Ended
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Oct. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Details of Consolidated Balance Sheet |
Note 4 — Details of Consolidated Balance Sheet | 2023 |  | 2022
Receivables: |  |  |
Accounts | $ | 558,393 |  |  | $ | 510,300 |
Notes | 662 |  |  | 417 |
Other | 41,845 |  |  | 34,814 |
| 600,901 |  |  | 545,531 |
Allowance for doubtful accounts | (10,015) |  |  | (8,218) |
| $ | 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 |
| 531,900 |  |  | 429,133 |
Obsolescence and other reserves | (77,125) |  |  | (45,735) |
| $ | 454,775 |  |  | $ | 383,398 |
Property, plant and equipment: |  |  |
Land | $ | 15,792 |  |  | $ | 9,278 |
Land improvements | 5,019 |  |  | 4,979 |
Buildings | 294,267 |  |  | 271,450 |
Machinery and equipment | 549,291 |  |  | 505,343 |
Enterprise management system | 52,939 |  |  | 52,513 |
Construction-in-progress | 24,916 |  |  | 31,466 |
Leased property under finance leases | 28,406 |  |  | 27,512 |
| 970,630 |  |  | 902,541 |
Accumulated depreciation | (577,784) |  |  | (549,099) |
| $ | 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 |
Interest | 11,240 |  |  | 6,018 |
Foreign currency forward contracts | 10,425 |  |  | 11,724 |
Pension and retirement | 5,445 |  |  | 4,456 |
Customer commissions | 3,065 |  |  | 3,526 |
Other | 76,988 |  |  | 73,331 |
| $ | 199,588 |  |  | $ | 206,828 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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