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Note 16 - Warranty Costs (Tables)

12 Months Ended

Oct. 31, 2020

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Year Ended October 31,
(In thousands)		2020				2019
Balance, beginning of period		$	89,371			$	95,064
Additions – Selling, general and administrative			9,587				8,408
Additions – Cost of sales			10,273				6,260
Charges incurred during the period			(20,163	)			(18,757	)
Changes to pre-existing reserves			(2,651	)			(1,604	)
Balance, end of period		$	86,417			$	89,371

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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X

- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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