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Divestiture Activities | 9 Months Ended
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Jul. 31, 2019
Discontinued Operations And Disposal Groups [Abstract] |
Divestiture Activities | Note 6. Divestiture Activities In fiscal year 2018, management decided to divest certain businesses and assets which include the Revability business, one Regional Technical Center (“RTC”), the Company’s rental fleet, and certain other assets. On December 21, 2018, the Company completed the sale of its mobility van business, Revability, with annual sales of approximately $40 million. All assets and operations at the Clarkston and Davisburg, Michigan facilities were transferred to the buyer. On February 21, 2019, the Company completed the sale of the RTC for net cash proceeds of $11.4 million. In connection with this sale, the Company recognized a gain on sale of $1.2 million. The assets and liabilities related to the businesses that met the held for sale criteria are included in Other current assets and Liabilities held for sale in the Condensed Unaudited Consolidated Balance Sheets at estimated fair value, less cost to sell. As of July 31, 2019, assets and liabilities held for sale were comprised of the following: property, plant and equipment, net—$0.2 million, inventories, net—$17.1 million, accounts receivable, net—$0.5 million, other current and long-term assets—$3.8 million, accounts payable—$12.8 million and other current and long-term liabilities—$3.8 million.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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