XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT INFORMATION (Tables)
9 Months Ended
Jul. 31, 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 nine months ended July 31, 2024 and 2023 (in thousands):

Three Months Ended July 31, 

Nine Months Ended July 31, 

    

2024

    

2023

    

2024

    

2023

Computerized Machine Tools

$

33,191

  

$

43,189

$

104,176

  

$

132,535

Computer Control Systems and Software

 

697

 

778

 

1,866

 

1,916

Service Parts

 

6,535

 

7,166

 

20,389

 

21,101

Service Fees

 

2,228

 

2,068

 

6,451

 

6,150

Total

$

42,651

  

$

53,201

$

132,882

  

$

161,702

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