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GUARANTEES AND PRODUCT WARRANTIES (Tables)

3 Months Ended

Jan. 31, 2026

GUARANTEES AND PRODUCT WARRANTIES

Schedule of reconciliation of the changes in our warranty estimated liability

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

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​	​	​	​	​	​	​
​	​ ​ ​	Three Months Ended
​	​	January 31,
​	​	2026		​	2025
Balance, beginning of period	​	$	967	​	$	1,086
Provision for warranties during the period	​		367	​		492
Charges to the estimated liability	​		(382)	​		(565)
Impact of foreign currency translation	​		10	​		(27)
Balance, end of period	​	$	962	​	$	986

​

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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/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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- References

No definition available.

+ Details

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