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Business Segment Information (Tables)

12 Months Ended

Oct. 31, 2018

Segment Reporting [Abstract]

Selected Financial Information of Segments

Selected financial information of the Company’s segments is as follows:

		Fiscal Year 2018
		Fire & Emergency				Commercial				Recreation				Corporate, Other & Elims				Consolidated
Net Sales		$	956.6			$	638.5			$	811.9			$	(25.7	)		$	2,381.3
Depreciation and amortization		$	15.3			$	10.0			$	13.4			$	7.3			$	46.0
Capital expenditures		$	7.9			$	4.2			$	9.7			$	18.8			$	40.6
Total assets		$	612.4			$	293.2			$	383.2			$	119.3			$	1,408.1
Adjusted EBITDA		$	86.0			$	38.1			$	60.4			$	(36.5	)

		Fiscal Year 2017
		Fire & Emergency				Commercial				Recreation				Corporate and Other				Consolidated
Sales:
Net Sales—External Customers		$	984.0			$	620.1			$	659.8			$	3.9			$	2,267.8
Net Sales—Intersegment		$	—			$	9.4			$	12.9			$	(22.3	)		$	—
Depreciation and amortization		$	14.6			$	8.5			$	11.0			$	3.7			$	37.8
Capital expenditures		$	9.5			$	6.4			$	5.5			$	32.6			$	54.0
Total assets		$	606.0			$	281.6			$	263.9			$	102.9			$	1,254.4
Adjusted EBITDA		$	109.5			$	50.5			$	36.2			$	(33.7	)

		Fiscal Year 2016
		Fire & Emergency				Commercial				Recreation				Corporate and Other				Consolidated
Sales:
Net Sales—External Customers		$	768.1			$	679.0			$	478.1			$	0.8			$	1,926.0
Net Sales—Intersegment		$	—			$	—			$	10.6			$	(10.6	)		$	—
Depreciation and amortization		$	9.7			$	8.1			$	5.0			$	1.8			$	24.6
Capital expenditures		$	9.6			$	5.9			$	3.6			$	18.4			$	37.5
Total assets		$	411.0			$	269.0			$	172.0			$	37.0			$	889.0
Adjusted EBITDA		$	85.2			$	53.4			$	11.0			$	(26.8	)

Net Sales by Geographic Region Based on Product Shipment Destination

The following tables present net sales by geographic region based on product shipment destination for fiscal years 2018, 2017 and 2016:

		Fiscal Year 2018
		U.S. and Canada				Europe/ Africa				Rest of World				Total
Fire & Emergency		$	938.2			$	3.3			$	15.1			$	956.6
Commercial			632.3				—				6.2				638.5
Recreation			808.2				—				3.7				811.9
Corporate, Other & Elims			(26.2	)			0.1				0.4				(25.7	)
Total Net Sales		$	2,352.5			$	3.4			$	25.4			$	2,381.3

		Fiscal Year 2017
		U.S. and Canada				Europe/ Africa				Rest of World				Total
Fire & Emergency		$	969.4			$	0.9			$	13.7			$	984.0
Commercial			610.8				—				9.3				620.1
Recreation			656.5				—				3.3				659.8
Corporate & Other			3.9				—				—				3.9
Total Net Sales—External Customers		$	2,240.6			$	0.9			$	26.3			$	2,267.8
Intersegment Sales		$	22.3				—				—				—
Corporate Eliminations			(22.3	)			—				—				—

		Fiscal Year 2016
		U.S. and Canada				Europe/ Africa				Rest of World				Total
Fire & Emergency		$	758.5			$	0.7			$	8.9			$	768.1
Commercial			672.6				0.5				5.9				679.0
Recreation			475.0				—				3.1				478.1
Corporate and other			0.8				—				—				0.8
Total Net Sales—External Customers		$	1,906.9			$	1.2			$	17.9			$	1,926.0
Intersegment Sales		$	10.6				—				—				—
Corporate Eliminations			(10.6	)			—				—				—

Reconciliation of Segment Adjusted EBITDA to Net Income

Provided below is a reconciliation of segment Adjusted EBITDA to net income:

		Fiscal Year Ended
		October 31, 2018				October 31, 2017				October 29, 2016
Fire & Emergency Adjusted EBITDA		$	86.0			$	109.5			$	85.2
Commercial Adjusted EBITDA			38.1				50.5				53.4
Recreation Adjusted EBITDA			60.4				36.2				11.0
Corporate and Other Adjusted EBITDA			(36.5	)			(33.7	)			(26.8	)
Depreciation and amortization			(45.5	)			(37.8	)			(24.6	)
Interest expense, net			(25.3	)			(20.7	)			(29.2	)
Benefit (provision) for income taxes			12.2				(18.7	)			(13.0	)
Transaction expenses			(2.8	)			(5.2	)			(1.6	)
Sponsor expenses			(0.9	)			(0.6	)			(0.2	)
Restructuring costs			(7.0	)			(4.5	)			(3.5	)
Stock-based compensation expense			(6.3	)			(26.6	)			(19.7	)
Non-cash purchase accounting			(0.9	)			(5.1	)			(0.8	)
Loss on early extinguishment of debt			-				(11.9	)			-
Legal matters			(5.5	)			-				-
First year public company costs			(1.5	)			-				-
Impairment charges			(35.6	)			-				-
Losses attributable to assets held for sale			(9.9	)			-				-
Deferred purchase price payment			(6.0	)			-				-
Net Income		$	13.0			$	31.4			$	30.2

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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