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Note 6 - Warranty Costs (Tables)

9 Months Ended

Jul. 31, 2025

Warranty Costs

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended							Nine Months Ended
		July 31,							July 31,
(In thousands)		2025				2024			2025					2024
Balance, beginning of period		$	91,800			$	85,177			$	89,391			$	98,919
Additions – Selling, general and administrative			2,818				2,262				7,912				6,850
Additions – Cost of sales			2,294				2,787				6,512				7,637
Charges incurred during the period (1)			(2,417	)			(2,546	)			(8,772	)			(28,139	)
Changes to pre-existing reserves			1,955				418				1,407				2,831
Balance, end of period		$	96,450			$	88,098			$	96,450			$	88,098

(1) The majority of the charges incurred during the first nine months of fiscal 2024 represented a payment for construction defects related to the settlement of a litigation matter.

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- References

No definition available.

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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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