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GUARANTEES AND PRODUCT WARRANTIES (Tables)

12 Months Ended

Oct. 31, 2019

GUARANTEES AND PRODUCT WARRANTIES

Schedule of Reconciliation of Warranty Reserve

A reconciliation of the changes in our warranty reserve is as follows (in thousands):

		2019			2018			2017
Balance, beginning of year		$	2,497		$	1,772		$	1,523
Provision for warranties during the year			2,246			4,121			3,379
Charges to the accrual			(2,991)			(3,326)			(3,203)
Impact of foreign currency translation			8			(70)			73
Balance, end of year		$	1,760		$	2,497		$	1,772

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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- References

No definition available.

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