XML 41 R37.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2019
SEGMENT INFORMATION |
Schedule of Net Sales and Service Fees by Product Category | The following table sets forth the contribution of each of our product groups and services 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,
|  | 2019 |  | 2018 |  | 2017
Computerized Machine Tools |  | $ | 223,735 |  | $ | 261,710 |  | $ | 209,311
Computer Control Systems and Software † |  |  | 2,818 |  |  | 2,870 |  |  | 2,324
Service Parts |  |  | 27,854 |  |  | 27,501 |  |  | 24,255
Service Fees |  |  | 8,970 |  |  | 8,590 |  |  | 7,777
Total |  | $ | 263,377 |  | $ | 300,671 |  | $ | 243,667
† 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,
|  | 2019 |  | 2018 |  | 2017
United States of America |  | $ | 95,196 |  | $ | 87,231 |  | $ | 70,912
Canada |  |  | 2,580 |  |  | 2,915 |  |  | 3,801
Central & South Americas |  |  | 1,409 |  |  | 2,194 |  |  | 1,844
Total Americas |  |  | 99,185 |  |  | 92,340 |  |  | 76,557
Germany |  |  | 52,002 |  |  | 62,346 |  |  | 48,786
United Kingdom |  |  | 29,349 |  |  | 34,216 |  |  | 28,019
Italy |  |  | 14,772 |  |  | 16,691 |  |  | 13,416
France |  |  | 14,346 |  |  | 15,815 |  |  | 13,917
Other Europe |  |  | 20,028 |  |  | 32,034 |  |  | 27,583
Total Europe |  |  | 130,497 |  |  | 161,102 |  |  | 131,721
China |  |  | 15,706 |  |  | 27,748 |  |  | 22,456
Other Asia Pacific |  |  | 16,858 |  |  | 17,937 |  |  | 10,238
Total Asia Pacific |  |  | 32,564 |  |  | 45,685 |  |  | 32,694
Other Foreign |  |  | 1,131 |  |  | 1,544 |  |  | 2,695
Grand Total |  | $ | 263,377 |  | $ | 300,671 |  | $ | 243,667
Schedule of Assets by Geographic Area | Long–lived tangible assets, net by geographic area, were (in thousands):
|  | As of October 31,
|  | 2019 |  | 2018 |  | 2017
United States of America |  | $ | 7,967 |  | $ | 8,375 |  | $ | 7,599
Foreign countries |  |  | 8,006 |  |  | 6,617 |  |  | 6,185
|  | $ | 15,973 |  | $ | 14,992 |  | $ | 13,784
Net assets by geographic area were (in thousands):
|  | As of October 31,
|  | 2019 |  | 2018 |  | 2017
Americas |  | $ | 103,863 |  | $ | 96,348 |  | $ | 86,432
Europe |  |  | 71,411 |  |  | 74,558 |  |  | 70,536
Asia Pacific |  |  | 64,971 |  |  | 51,947 |  |  | 46,117
|  | $ | 240,245 |  | $ | 222,853 |  | $ | 203,085

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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration