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SEGMENT INFORMATION (Tables)

12 Months Ended

Oct. 31, 2018

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,
		2018				2017				2016
Computerized Machine Tools		$	261,710			$	209,311			$	195,618
Computer Control Systems and Software †			2,870				2,324				2,078
Service Parts			27,501				24,255				21,908
Service Fees			8,590				7,777				7,685
Total		$	300,671			$	243,667			$	227,289

† 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,
		2018				2017				2016
United States of America		$	87,231			$	70,912			$	70,630
Canada			2,915				3,801				3,881
Central & South Americas			2,194				1,844				1,950
Total Americas			92,340				76,557				76,461
Germany			62,346				48,786				44,411
United Kingdom			34,216				28,019				25,313
Italy			16,691				13,416				12,947
France			15,815				13,917				13,787
Other Europe			32,034				27,583				27,150
Total Europe			161,102				131,721				123,608
China			27,748				22,456				16,644
Other Asia Pacific			17,937				10,238				8,989
Total Asia Pacific			45,685				32,694				25,633
Other Foreign			1,544				2,695				1,587
Grand Total		$	300,671			$	243,667			$	227,289

Schedule of Assets by Geographic Area

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

		As of October 31,
		2018				2017				2016
United States of America		$	8,375			$	7,599			$	7,846
Foreign countries			6,617				6,185				5,911
		$	14,992			$	13,784			$	13,757

Net assets by geographic area were (in thousands):

		As of October 31,
		2018				2017				2016
Americas		$	96,348			$	86,432			$	84,040
Europe			74,558				70,536				60,861
Asia Pacific			51,947				46,117				40,574
		$	222,853			$	203,085			$	185,475

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599

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Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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