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Property, Plant and Equipment | 3 Months Ended
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Jan. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 5. Property, Plant and Equipment Property, plant and equipment consisted of the following:
|  | January 31, 2024 |  |  | October 31, 2023 |
Land & land improvements |  | $ | 18.7 |  |  | $ | 19.2 |
Buildings & improvements |  |  | 106.1 |  |  |  | 111.7 |
Machinery & equipment |  |  | 99.7 |  |  |  | 107.2 |
Computer hardware & software |  |  | 63.0 |  |  |  | 65.0 |
Office furniture & fixtures |  |  | 5.7 |  |  |  | 5.5 |
Construction in process |  |  | 20.7 |  |  |  | 16.4 |
|  |  | 313.9 |  |  |  | 325.0 |
Less: accumulated depreciation |  |  | (160.8 | ) |  |  | (165.5 | )
Total property, plant and equipment, net |  | $ | 153.1 |  |  | $ | 159.5 |
Depreciation expense was $5.9 million and $5.5 million for the three months ended January 31, 2024, and January 31, 2023, respectively. In connection with the discontinuation of manufacturing operations at ENC, the Company recorded impairment charges of property, plant, and equipment of $4.4 million for the three months ended January 31, 2024, which were based on Level 3 inputs as defined by ASC 820. Refer to Note 8, Restructuring and Other Related Charges, for further details.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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