XML 58 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Property, Plant and Equipment
| As of October 31,
(in millions) | 2022 |  | 2021
Machinery and other equipment | $ | 158.7 |  |  | $ | 148.9 |
Computer equipment and software | 106.8 |  |  | 97.2 |
Transportation equipment | 64.1 |  |  | 57.9 |
Leasehold improvements | 67.0 |  |  | 59.6 |
Furniture and fixtures | 17.3 |  |  | 14.6 |
Buildings | 7.7 |  |  | 7.7 |
Land | 0.7 |  |  | 0.7 |
| 422.2 |  |  | 386.6 |
Less: Accumulated depreciation(1) | 296.9 |  |  | 274.7 |
Total | $ | 125.4 |  |  | $ | 111.9 |
(1) For 2022, 2021, and 2020, depreciation expense was $40.3 million, $45.0 million, and $48.0 million, respectively.

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration