XML 69 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
12 Months Ended
Oct. 31, 2013
SEGMENT INFORMATION [Abstract]  
Schedule of Net Sales and Service Fees by Product Category

 

    Year ended October 31,  
    2013     2012     2011  
                   
Computerized Machine Tools   $ 166,896     $ 179,337     $ 156,736  
Computer Control Systems and Software *     3,066       2,947       3,322  
Service Parts     16,474       15,299       14,836  
Service Fees     6,368       5,534       5,506  
Total   $ 192,804     $ 203,117     $ 180,400  

 

*Amounts shown do not include computer control systems and software sold as an integrated component of computerized machine systems.

Schedule of Revenues by Geographic Area

 

    Year Ended October 31,  
    2013     2012     2011  
                   
North America   $ 60,660     $ 60,500     $ 47,599  
                         
Germany     43,597       49,979       47,162  
United Kingdom     27,343       28,914       22,463  
Italy     8,738       6,038       5,192  
France     10,918       9,970       10,227  
Other Europe     22,738       23,145       23,205  
Total Europe     113,334       118,046       108,249  
                         
Asia     17,401       23,216       21,552  
Other Foreign     1,409       1,355       3,000  
Total Foreign     132,144       142,617       132,801  
    $ 192,804     $ 203,117     $ 180,400  

 

Schedule of Assets by Geographic Area

Long-lived tangible assets, net by geographic area were (in thousands):

 

    As of October 31,  
    2013     2012  
United States   $ 6,523     $ 6,633  
Foreign countries     7,063       6,677  
    $ 13,586     $ 13,310  

  

Net assets by geographic area were (in thousands):

 

    As of October 31,  
    2013     2012  
North America   $ 69,450     $ 73,449  
Europe     59,498       48,571  
Asia     22,543       21,773  
    $ 151,491     $ 143,793