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Inventories | 3 Months Ended
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Feb. 03, 2017
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories are valued at the lower of cost or net realizable value, with cost determined by the last-in, first-out (“LIFO”) method for most inventories and first-in, first-out (“FIFO”) method for all other inventories. The company establishes a reserve for excess, slow-moving, and obsolete inventory that is equal to the difference between the cost and estimated net realizable value for that inventory. These reserves are based on a review and comparison of current inventory levels to the planned production, as well as planned and historical sales of the inventory. Inventories were as follows:
|  | February 3, 2017 |  | January 29, 2016 |  | October 31, 2016
(Dollars in thousands) |  |  |
Raw materials and work in process |  | $ | 107,170 |  |  | $ | 115,373 |  |  | $ | 90,463 |
Finished goods and service parts |  | 353,290 |  |  | 370,703 |  |  | 274,929 |
Total FIFO value |  | 460,460 |  |  | 486,076 |  |  | 365,392 |
Less: adjustment to LIFO value |  | 58,357 |  |  | 64,040 |  |  | 58,358 |
Total inventories, net |  | $ | 402,103 |  |  | $ | 422,036 |  |  | $ | 307,034 |

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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