XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Nature of Operations, Basis of Presentation and Significant Accounting Policies, Long Lived Assets (Details)
$ in Thousands
12 Months Ended
Aug. 31, 2020
reporting_unit
Oct. 31, 2020
USD ($)
reporting_unit
Oct. 31, 2019
USD ($)
Oct. 31, 2018
USD ($)
Property, Plant and Equipment [Line Items]        
Goodwill, Impairment Loss   $ 0 $ 74,600  
Goodwill   $ 146,154 145,563 $ 219,627
Number of Reporting Units | reporting_unit 5 5    
NA Cabinet Components        
Property, Plant and Equipment [Line Items]        
Goodwill     $ 39,100 $ 113,700
Number of Reporting Units | reporting_unit 1      
Land Improvements | Minimum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   7 years    
Land Improvements | Maximum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   25 years    
Building | Minimum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   25 years    
Building | Maximum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   40 years    
Building Improvements | Minimum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   5 years    
Building Improvements | Maximum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   20 years    
Machinery and Equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   2 years    
Machinery and Equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Useful Life   15 years