XML 48 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1

Property, Plant and Equipment (Tables)

12 Months Ended

Oct. 31, 2017

Property Plant And Equipment [Abstract]

Property, Plant and Equipment

Property, plant and equipment as of October 31, 2017 and 2016 consisted of the following (in thousands):

		2017				2016				Estimated Useful Life
Land		$	524			$	524				—
Building and improvements			9,331				9,218			10-26 years
Machinery, equipment and software			91,680				87,350			3-8 years
Furniture and fixtures			3,576				3,509			10 years
Construction in progress			23,163				16,388				—
			128,274				116,989
Accumulated depreciation			(84,709	)			(80,349	)
Property, plant and equipment, net		$	43,565			$	36,640

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration