XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.22.4

Warranties | 3 Months Ended
--- | ---
Jan. 31, 2023
Guarantees [Abstract] |
Warranties | Warranties We offer warranties to our customers depending on the specific product and terms of the customer purchase agreement. A typical warranty program requires that we repair or replace defective products within a specified time period (generally one year) from the date of delivery or first use. We record an estimate for future warranty-related costs based on actual historical return rates. Based on analysis of return rates and other factors, the adequacy of our warranty provisions are adjusted as necessary. The liability for warranty costs is included in Accrued liabilities in the Consolidated Balance Sheets. Following is a reconciliation of the product warranty liability for the three months ended January 31, 2023 and 2022:
|  | January 31, 2023 |  | January 31, 2022
Beginning balance at October 31 |  | $ | 11,723 |  |  | $ | 11,113 |
Accruals for warranties |  | 4,809 |  |  | 3,865 |
Warranty payments |  | (3,186) |  |  | (3,051) |
Currency effect |  | 215 |  |  | (10) |
Ending balance |  | $ | 13,561 |  |  | $ | 11,917 |

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

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI https://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration