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Note 16 - Warranty Costs (Tables)

12 Months Ended

Oct. 31, 2023

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Year Ended October 31,
(In thousands)		2023				2022
Balance, beginning of period		$	97,719			$	94,916
Additions: Selling, general and administrative			7,140				8,495
Additions: Cost of sales			6,807				9,054
Charges incurred during the period			(22,080	)			(18,271	)
Changes to pre-existing reserves			9,333				3,525
Balance, end of period		$	98,919			$	97,719

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/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

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- References

No definition available.

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