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SEGMENT INFORMATION (Tables)

12 Months Ended

Oct. 31, 2016

Segment Reporting [Abstract]

Schedule of Net Sales and Service Fees by Product Category

The following table sets forth the contribution of each of our product groups to our total sales and service fees during each of the past three fiscal years (in thousands):

Net Sales and Service Fees by Product Category

		Year ended October 31,
		2016			2015			2014
Computerized Machine Tools *		$	195,618		$	189,712		$	193,937
Computer Control Systems and Software †			2,078			3,085			3,407
Service Parts			21,908			19,375			17,391
Service Fees			7,685			7,211			7,568
Total		$	227,289		$	219,383		$	222,303

* Amounts shown include sales of Milltronics and Takumi computerized machine tools to third parties since the respective dates of acquisitions.

^† 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

The following table sets forth revenues by geographic area, based on customer location, for each of the past three fiscal years (in thousands):

Revenues by Geographic Area

		Year Ended October 31,
		2016			2015			2014
United States of America		$	70,630		$	66,781		$	59,414
Canada			3,881			3,114			2,434
South America			1,950			1,930			450
Total Americas			76,461			71,825			62,298
Germany			44,411			43,727			51,581
United Kingdom			25,313			30,235			34,288
Italy			12,947			11,768			13,456
France			13,787			13,162			9,972
Other Europe			27,150			26,598			24,728
Total Europe			123,608			125,490			134,025
Asia Pacific			25,633			20,265			23,766
Other Foreign			1,587			1,803			2,214
Total Europe, Asia Pacific and Other Foreign			150,828			147,558			160,005
		$	227,289		$	219,383		$	222,303

Schedule of Assets by Geographic Area

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

		As of October 31,
		2016			2015
United States of America		$	7,846		$	8,658
Foreign countries			5,911			5,893
		$	13,757		$	14,551

Net assets by geographic area were (in thousands):

		As of October 31,
		2016			2015
Americas		$	84,040		$	83,236
Europe			60,861			59,468
Asia Pacific			40,574			31,864
		$	185,475		$	174,568

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- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
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