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Note 6 (Tables)

6 Months Ended

Apr. 30, 2013

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended April 30,								Six Months Ended April 30,
(In thousands)		2013				2012				2013				2012
Balance, beginning of period		$	121,135			$	124,725			$	121,149			$	123,865
Additions – Selling, general and administrative			4,217				4,268				8,406				6,924
Additions – Cost of sales			3,516				4,224				6,311				10,158
Charges incurred during the period			(3,594	)			(9,637	)			(10,592	)			(17,367	)
Changes to pre-existing reserves			-				-				-				-
Balance, end of period		$	125,274			$	123,580			$	125,274			$	123,580

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration