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Note 6 - Warranty Costs (Tables)

9 Months Ended

Jul. 31, 2023

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended								Nine Months Ended
		July 31,								July 31,
(In thousands)		2023				2022				2023				2022
Balance, beginning of period		$	90,610			$	91,464			$	97,719			$	94,916
Additions – Selling, general and administrative			1,657				1,995				5,451				6,337
Additions – Cost of sales			1,445				3,990				4,685				7,083
Charges incurred during the period			(3,799	)			(3,047	)			(17,186	)			(12,984	)
Changes to pre-existing reserves			437				(94	)			(319	)			(1,044	)
Balance, end of period		$	90,350			$	94,308			$	90,350			$	94,308

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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/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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