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Summary of Significant Accounting Policies and Related Data (Tables) | 12 Months Ended
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Oct. 31, 2021
Accounting Policies [Abstract] |
Schedule of inventories | Inventories, net were as follows (in thousands):
October 31 |  | 2021 |  | 2020
Raw materials and work in process |  | $ | 335,325 |  |  | $ | 168,759 |
Finished goods and service parts |  | 538,332 |  |  | 565,761 |
Total FIFO value |  | 873,657 |  |  | 734,520 |
Less: adjustment to LIFO value |  | 135,487 |  |  | 82,087 |
Total inventories, net |  | $ | 738,170 |  |  | $ | 652,433 |
Schedule of property, plant and equipment | Property, plant and equipment, net was as follows (in thousands):
October 31 |  | 2021 |  | 2020
Land and land improvements |  | $ | 57,690 |  |  | $ | 57,387 |
Buildings and leasehold improvements |  | 308,217 |  |  | 301,848 |
Machinery and equipment |  | 522,012 |  |  | 499,312 |
Tooling |  | 220,966 |  |  | 231,142 |
Computer hardware and software |  | 97,485 |  |  | 102,312 |
Construction in process |  | 85,722 |  |  | 48,157 |
Property, plant and equipment, gross |  | 1,292,092 |  |  | 1,240,158 |
Less: accumulated depreciation |  | 804,361 |  |  | 772,239 |
Property, plant and equipment, net |  | $ | 487,731 |  |  | $ | 467,919 |
Schedule of changes in accrued warranties | The changes in accrued warranties were as follows (in thousands):
Fiscal Years Ended October 31 |  | 2021 |  | 2020 |  | 2019
Beginning balance |  | $ | 107,121 |  |  | $ | 96,604 |  |  | $ | 76,214 |
Warranty provisions |  | 73,666 |  |  | 60,273 |  |  | 57,277 |
Acquisitions |  | — |  |  | 2,557 |  |  | 18,418 |
Warranty claims |  | (71,520) |  |  | (67,241) |  |  | (58,878) |
Changes in estimates |  | 7,516 |  |  | 14,928 |  |  | 3,573 |
Ending balance |  | $ | 116,783 |  |  | $ | 107,121 |  |  | $ | 96,604 |
Reconciliations of basic and diluted weighted-average shares of common stock outstanding | Reconciliations of basic and diluted weighted-average shares of common stock outstanding are as follows (in thousands):
Fiscal Years Ended October 31 |  | 2021 |  | 2020 |  | 2019
Basic |  |  |  |  |  |
Weighted-average number of shares of common stock |  | 107,336 |  |  | 107,647 |  |  | 106,762 |
Assumed issuance of contingent shares |  | 5 |  |  | 11 |  |  | 11 |
Weighted-average number of shares of common stock outstanding – Basic |  | 107,341 |  |  | 107,658 |  |  | 106,773 |
Diluted |  |  |  |  |  |
Weighted-average number of shares of common stock outstanding – Basic |  | 107,341 |  |  | 107,658 |  |  | 106,773 |
Effect of dilutive securities |  | 1,132 |  |  | 1,005 |  |  | 1,317 |
Weighted-average number of shares of common stock outstanding – Diluted |  | 108,473 |  |  | 108,663 |  |  | 108,090 |

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