Business Segment Information (Tables)

6 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Selected Financial Information of Segments

Selected financial information of the Company’s segments is as follows:

	Three Months Ended April 30, 2022
	Fire & Emergency			Commercial		Recreation		Corporate, Other & Elims			Consolidated
Net sales	$	245.0		$	90.7	$	241.0	$	(0.4	)	$	576.3
Depreciation and amortization	$	4.0		$	0.8	$	3.4	$	0.5		$	8.7
Capital expenditures	$	1.8		$	0.4	$	1.6	$	0.2		$	4.0
Total assets	$	657.8		$	228.8	$	347.2	$	52.0		$	1,285.8
Adjusted EBITDA	$	(2.2	)	$	4.4	$	28.7	$	(7.1	)

	Three Months Ended April 30, 2021
	Fire & Emergency		Commercial		Recreation		Corporate, Other & Elims			Consolidated
Net sales	$	307.6	$	98.4	$	237.9	$	(0.3	)	$	643.6
Depreciation and amortization	$	3.0	$	0.7	$	3.5	$	0.8		$	8.0
Capital expenditures	$	3.6	$	0.3	$	0.9	$	0.9		$	5.7
Total assets	$	694.4	$	208.1	$	330.7	$	59.7		$	1,292.9
Adjusted EBITDA	$	21.7	$	8.3	$	25.1	$	(9.6	)

	Six Months Ended April 30, 2022
	Fire & Emergency			Commercial		Recreation		Corporate, Other & Elims			Consolidated
Net sales	$	482.4		$	188.3	$	443.6	$	(1.0	)	$	1,113.3
Depreciation and amortization	$	8.4		$	1.5	$	7.3	$	1.1		$	18.3
Capital expenditures	$	4.2		$	1.0	$	2.7	$	0.6		$	8.5
Total assets	$	657.8		$	228.8	$	347.2	$	52.0		$	1,285.8
Adjusted EBITDA	$	(0.4	)	$	12.2	$	45.8	$	(15.5	)

	Six Months Ended April 30, 2021
	Fire & Emergency		Commercial		Recreation		Corporate, Other & Elims			Consolidated
Net sales	$	588.2	$	181.5	$	428.0	$	(0.1	)	$	1,197.6
Depreciation and amortization	$	6.1	$	1.5	$	7.1	$	2.0		$	16.7
Capital expenditures	$	4.9	$	1.1	$	1.3	$	1.3		$	8.6
Total assets	$	694.4	$	208.1	$	330.7	$	59.7		$	1,292.9
Adjusted EBITDA	$	31.9	$	15.5	$	40.2	$	(18.7	)

Reconciliation of Segment Adjusted EBITDA to Net (Loss) Income

Provided below is a reconciliation of segment Adjusted EBITDA to net (loss) income:

	Three Months Ended April 30,						Six Months Ended April 30,
	2022			2021			2022			2021
Fire & Emergency Adjusted EBITDA	$	(2.2	)	$	21.7		$	(0.4	)	$	31.9
Commercial Adjusted EBITDA		4.4			8.3			12.2			15.5
Recreation Adjusted EBITDA		28.7			25.1			45.8			40.2
Corporate and Other Adjusted EBITDA		(7.1	)		(9.6	)		(15.5	)		(18.7	)
Depreciation and amortization		(8.7	)		(8.0	)		(18.3	)		(16.7	)
Interest expense, net		(3.5	)		(5.5	)		(6.9	)		(11.0	)
Benefit (provision) for income taxes		0.4			(7.2	)		2.2			(7.2	)
Transaction expenses		(0.3	)		(0.3	)		(0.5	)		(2.7	)
Sponsor expense reimbursement		—			—			(0.1	)		(0.2	)
Restructuring costs		(2.9	)		—			(6.6	)		(1.0	)
Restructuring related charges		(4.4	)		(0.3	)		(5.1	)		(0.3	)
Stock-based compensation expense		(2.2	)		(1.7	)		(4.5	)		(3.6	)
Legal matters		(4.4	)		—			(5.2	)		(0.4	)
Loss on early extinguishment of debt		—			(1.4	)		—			(1.4	)
Net loss on sale of assets and business held for sale		(0.1	)		—			(0.1	)		(2.7	)
Loss on acquisition of business		—			—			—			(0.4	)
Losses attributable to assets held for sale		—			(0.5	)		—			(0.7	)
Net (loss) income	$	(2.3	)	$	20.6		$	(3.0	)	$	20.6