XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
GUARANTEES AND PRODUCT WARRANTIES (Tables)
6 Months Ended
Apr. 30, 2022
GUARANTEES AND PRODUCT WARRANTIES  
Schedule of reconciliation of the changes in warranty reserve A reconciliation of the changes in our warranty reserve is as follows (in thousands):

    

Six Months Ended

    

April 30, 

2022

2021

Balance, beginning of period

$

1,516

  

$

1,200

Provision for warranties during the period

 

1,263

 

1,204

Charges to the reserve

 

(1,330)

 

(1,049)

Impact of foreign currency translation

 

(62)

 

62

Balance, end of period

$

1,387

  

$

1,417