XML 42 R29.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SEGMENT INFORMATION (Tables)
6 Months Ended
Apr. 30, 2024
SEGMENT INFORMATION  
Schedule of Net Sales and Service Fees by Product Category

The following table sets forth sales and service fees by product group and services for the three and six months ended April 30, 2024 and 2023 (in thousands):

Three Months Ended April 30, 

Six Months Ended April 30, 

    

2024

    

2023

    

2024

    

2023

Computerized Machine Tools

$

35,213

  

$

43,929

$

70,985

  

$

89,346

Computer Control Systems and Software

 

586

 

614

 

1,169

 

1,138

Service Parts

 

7,211

 

7,244

 

13,854

 

13,935

Service Fees

 

2,162

 

2,032

 

4,223

 

4,082

Total

$

45,172

  

$

53,819

$

90,231

  

$

108,501

 Amounts shown do not include computer control systems and software sold as an integrated component of computerized machine tools.