XML 59 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 16 - Warranty Costs (Tables)
12 Months Ended
Oct. 31, 2015
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
   

Year Ended October 31,

 

(In thousands)

 

2015

   

2014

 
             

Balance, beginning of period

  $178,008     $131,028  

Additions – Selling, general and administrative

  18,013     18,839  

Additions – Cost of sales

  15,308     11,115  

Charges incurred during the period

  (49,131 )   (18,241

)

Changes to pre-existing reserves

  (17,125 )   (2,600

)

Changes to reserves where corresponding amounts are recorded as receivables from insurance carriers

  (10,020 )   37,867  

Balance, end of period

  $135,053     $178,008