XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

GUARANTEES AND WARRANTIES (Tables)

3 Months Ended

Jan. 31, 2014

GUARANTEES AND WARRANTIES [Abstract]

Reconciliation of Changes in Warranty Reserve

		Three months ended
		January 31, 2014				January 31, 2013
Balance, beginning of period		$	1,778			$	1,623
Provision for warranties during the period			938				596
Charges to the reserve			(971	)			(619	)
Impact of foreign currency translation			(10	)			8
Balance, end of period		$	1,735			$	1,608

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/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

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

X

- Details

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