XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Organization and Significant Accounting Policies (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 01, 2016
USD ($)
Oct. 31, 2015
USD ($)
Oct. 29, 2016
USD ($)
Oct. 31, 2015
USD ($)
Oct. 29, 2016
USD ($)
segment
Oct. 31, 2015
USD ($)
Apr. 30, 2016
USD ($)
Segments              
Number of reportable segments | segment         2    
Paid Settlement agreement   $ 50,000          
Cost of sales     $ 32,699 $ 33,198 $ 62,234 $ 64,225  
ASBC              
Segments              
Cost of sales             $ 3,607,000
UAS              
Segments              
Cost of sales     25,936 28,314 51,019 54,780  
UAS | ASBC              
Segments              
Cost of sales             3,203,000
EES              
Segments              
Cost of sales     $ 6,763 $ 4,884 $ 11,215 $ 9,445  
EES | ASBC              
Segments              
Cost of sales             $ 404,000
Accounting Standards Update 2015-17 | Adjustment              
Segments              
Deferred income taxes $ 5,432,000            
Accounting Standards Update 2016-09 | Adjustment              
Segments              
Cumulative increase in retained earnings $ 265,000