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GUARANTEES AND PRODUCT WARRANTIES (Tables)

9 Months Ended

Jul. 31, 2015

GUARANTEES AND PRODUCT WARRANTIES [Abstract]

Reconciliation of Changes in Warranty Reserve

		Nine Months Ended
		July 31, 2015				July 31, 2014
Balance, beginning of period		$	2,048			$	1,778
Provision for warranties during the period			2,804				2,825
Charges to the reserve			(2,466	)			(2,745	)
Impact of foreign currency translation			(83	)			(9	)
Balance, end of period		$	2,303			$	1,849

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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/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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- References

No definition available.

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