Three Months Ended July 31,

Nine Months Ended July 31,

(In thousands)

2014

2013

2014

2013

Balance, beginning of period

$134,865

$125,274

$131,028

$121,149

Additions – Selling, general and administrative

4,659

5,956

13,710

14,362

Additions – Cost of sales

3,574

2,918

7,702

9,229

Charges incurred during the period

(3,683

)

(6,691

)

(13,025

)

(17,283

)

Changes to pre-existing reserves

(4,220

)

-

(4,220

)

-

Balance, end of period

$135,195

$127,457

$135,195

$127,457