Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2025	Oct. 31, 2024
Current assets:
Cash and cash equivalents	$ 76,018	$ 97,744
Restricted cash	2,100	5,251
Accounts receivable, net of allowance for credit losses of $2,039 and $254	205,384	197,689
Inventories, net	254,122	275,550
Income tax receivable	0	5,937
Prepaid Expense, Current	32,387	23,419
Other current assets	3,764	5,678
Total current assets	573,775	611,268
Property, plant and equipment, net of accumulated depreciation of $414,809 and $391,851	411,591	402,466
Operating lease right-of-use assets	154,866	126,715
Deferred income tax assets	2,706	3,845
Goodwill	271,346	574,711
Intangible assets, net	549,137	597,909
Other assets	4,812	2,874
Total assets	1,968,233	2,319,788
Current liabilities:
Accounts payable	131,307	124,404
Accrued liabilities	95,155	103,623
Income taxes payable	12,076	6,620
Current maturities of long-term debt	27,561	25,745
Current operating lease liabilities	15,446	12,475
Total current liabilities	281,545	272,867
Long-term debt	665,268	737,198
Non-current operating lease liabilities	145,459	117,560
Deferred income taxes	135,993	162,304
Other liabilities	13,789	19,113
Total liabilities	1,242,054	1,309,042
Stockholders’ equity:
Preferred stock, no par value, shares authorized 1,000,000 issued and outstanding - none	0	0
Common stock, $0.01 par value, shares authorized 125,000,000 issued 51,211,469 and 51,266,501 respectively; outstanding 45,674,726 and 47,252,070, respectively	512	513
Additional paid-in-capital	700,029	701,008
Retained earnings	164,710	430,405
Accumulated other comprehensive loss	(35,439)	(46,428)
Less: Treasury stock at cost, 5,536,743 and 4,014,431 shares, respectively	(103,633)	(74,752)
Total stockholders’ equity	726,179	1,010,746
Total liabilities and stockholders' equity	$ 1,968,233	$ 2,319,788