XML 70 R58.htm IDEA: XBRL DOCUMENT v3.19.1
FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Summary of Significant Unobservable Inputs Used to Determine Fair Value Long-Lived Assets Held and Used (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2019
Apr. 30, 2018
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Impairment of Long Lived Assets     $ 0  
Non-cash asset impairment charges $ 0 $ 400,000 2,100,000 $ 3,300,000
Level 3        
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Non-cash asset impairment charges     2,100,000 3,300,000
Level 3 | Indicative Bids | Land and Building        
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Impairment of Net Assets Held for Sale     $ 2,100,000  
Level 3 | Discounted Cash Flows | Land and Building        
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Impairment of Net Assets Held for Sale       400,000
Level 3 | Discounted Cash Flows | Machinery and Equipment        
Fair Value Inputs, Assets, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Impairment of Long Lived Assets       $ 2,900,000