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Note 6 (Tables)

9 Months Ended

Jul. 31, 2013

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended July 31,								Nine Months Ended July 31,
(In thousands)		2013				2012				2013				2012
Balance, beginning of period		$	125,274			$	123,580			$	121,149			$	123,865
Additions – Selling, general and administrative			5,956				3,140				14,362				10,062
Additions – Cost of sales			2,918				3,742				9,229				13,902
Charges incurred during the period			(6,691	)			(8,346	)			(17,283	)			(25,713	)
Changes to pre-existing reserves			-				-				-				-
Balance, end of period		$	127,457			$	122,116			$	127,457			$	122,116

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- 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

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