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v3.19.3.a.u2

Summary of Significant Accounting Policies and Related Data - Property and Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2019 | Oct. 31, 2018 | Oct. 31, 2017
Property and Depreciation |  |  |
Capitalized interest amount | $ 1,300 | $ 900 | $ 300
Subtotal | 1,141,699 | 928,981 |
Less: accumulated depreciation | 704,382 | 657,522 |
Total property, plant, and equipment, net | 437,317 | 271,459 | 235,230
Depreciation expense | 69,314 | 53,484 | $ 54,679
Land and land improvements |  |  |
Property and Depreciation |  |  |
Subtotal | 55,613 | 39,607 |
Buildings and leasehold improvements |  |  |
Property and Depreciation |  |  |
Subtotal | $ 276,556 | 209,686 |
Buildings and leasehold improvements | Minimum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 10 years |  |
Buildings and leasehold improvements | Maximum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 40 years |  |
Machinery and equipment |  |  |
Property and Depreciation |  |  |
Subtotal | $ 453,314 | 349,550 |
Machinery and equipment | Minimum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 2 years |  |
Machinery and equipment | Maximum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 15 years |  |
Tooling |  |  |
Property and Depreciation |  |  |
Subtotal | $ 226,870 | 211,756 |
Tooling | Minimum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 3 years |  |
Tooling | Maximum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 5 years |  |
Computer hardware and software |  |  |
Property and Depreciation |  |  |
Subtotal | $ 94,409 | 83,338 |
Computer hardware and software | Minimum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 2 years |  |
Computer hardware and software | Maximum |  |  |
Property and Depreciation |  |  |
Estimated useful life | 5 years |  |
Construction in process |  |  |
Property and Depreciation |  |  |
Subtotal | $ 34,937 | $ 35,044 |

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