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Summary of Significant Accounting Policies and Related Data (Tables) | 12 Months Ended
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Oct. 31, 2022
Accounting Policies [Abstract] |
Schedule of inventories | Inventories, net were as follows (in thousands):
October 31 |  | 2022 |  | 2021
Raw materials and work in process |  | $ | 482,884 |  |  | $ | 335,325 |
Finished goods and service parts |  | 738,097 |  |  | 538,332 |
Total FIFO value |  | 1,220,981 |  |  | 873,657 |
Less: adjustment to LIFO value |  | 169,872 |  |  | 135,487 |
Total inventories, net |  | $ | 1,051,109 |  |  | $ | 738,170 |
Schedule of property, plant and equipment | Property, plant and equipment, net was as follows (in thousands):
October 31 |  | 2022 |  | 2021
Land and land improvements |  | $ | 59,550 |  |  | $ | 57,690 |
Buildings and leasehold improvements |  | 324,343 |  |  | 308,217 |
Machinery and equipment |  | 557,588 |  |  | 522,012 |
Tooling |  | 225,865 |  |  | 220,966 |
Computer hardware and software |  | 104,713 |  |  | 97,485 |
Construction in process |  | 144,418 |  |  | 85,722 |
Property, plant and equipment, gross |  | 1,416,477 |  |  | 1,292,092 |
Less: accumulated depreciation |  | 844,816 |  |  | 804,361 |
Property, plant and equipment, net |  | $ | 571,661 |  |  | $ | 487,731 |
Schedule of changes in accrued warranties | The changes in accrued warranties were as follows (in thousands):
Fiscal Years Ended October 31 |  | 2022 |  | 2021 |  | 2020
Beginning balance |  | $ | 116,783 |  |  | $ | 107,121 |  |  | $ | 96,604 |
Warranty provisions |  | 85,417 |  |  | 73,666 |  |  | 60,273 |
Acquisitions |  | 5,663 |  |  | — |  |  | 2,557 |
Warranty claims |  | (77,769) |  |  | (71,520) |  |  | (67,241) |
Changes in estimates |  | 4,447 |  |  | 7,516 |  |  | 14,928 |
Ending balance |  | $ | 134,541 |  |  | $ | 116,783 |  |  | $ | 107,121 |
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 |  | 2022 |  | 2021 |  | 2020
Basic |  |  |  |  |  |
Weighted-average number of shares of common stock |  | 104,817 |  |  | 107,336 |  |  | 107,647 |
Assumed issuance of contingent shares |  | 5 |  |  | 5 |  |  | 11 |
Weighted-average number of shares of common stock outstanding – Basic |  | 104,822 |  |  | 107,341 |  |  | 107,658 |
Diluted |  |  |  |  |  |
Weighted-average number of shares of common stock outstanding – Basic |  | 104,822 |  |  | 107,341 |  |  | 107,658 |
Effect of dilutive securities |  | 827 |  |  | 1,132 |  |  | 1,005 |
Weighted-average number of shares of common stock outstanding – Diluted |  | 105,649 |  |  | 108,473 |  |  | 108,663 |

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