XML 113 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Temporary Differences and Carryforwards (Detail) - USD ($)
$ in Millions
Oct. 31, 2018
Oct. 31, 2017
Deferred tax assets:    
Product warranty $ 7.9 $ 15.8
Inventory 6.7 7.7
Deferred employee benefits 1.7 13.8
Net operating loss and credit carryforwards 13.6 6.2
Other reserves and allowances 2.5 3.4
Gross deferred tax assets 32.4 46.9
Less valuation allowance (2.3) (0.1)
Deferred tax assets 30.1 46.8
Deferred tax liabilities:    
Intangible assets (28.4) (45.9)
Property, plant and equipment (20.6) (20.6)
Other (0.9) (1.3)
Deferred tax liabilities (49.9) (67.8)
Net deferred tax liability $ (19.8) $ (21.0)