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OPERATING SEGMENTS (Tables)
3 Months Ended
Jan. 31, 2018
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment [Table Text Block]
Information on the Company’s two operating segments, the FSG and the ETG, for the three months ended January 31, 2018 and 2017, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment
(1)
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Three months ended January 31, 2018:
 
 
 
 
 
 
 
 
Net sales
 

$254,721

 

$155,658

 

($5,969
)
 

$404,410

Depreciation
 
3,292

 
2,274

 
62

 
5,628

Amortization
 
4,947

 
8,104

 
345

 
13,396

Operating income
 
45,869

 
43,220

 
(9,529
)
 
79,560

Capital expenditures
 
2,297

 
1,743

 
3,537

 
7,577

 
 
 
 
 
 
 
 
 
Three months ended January 31, 2017:
 
 
 
 
 
 
 
 
Net sales
 

$220,901

 

$126,165

 

($3,634
)
 

$343,432

Depreciation
 
3,148

 
2,043

 
53

 
5,244

Amortization
 
4,104

 
5,735

 
165

 
10,004

Operating income
 
41,363

 
29,084

 
(5,897
)
 
64,550

Capital expenditures
 
3,872

 
2,504

 
46

 
6,422

 
 
 
 
 
 
 
 
 


Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by operating segment as of January 31, 2018 and October 31, 2017 are as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Total assets as of January 31, 2018
 

$1,051,527

 

$1,357,992

 

$160,923

 

$2,570,442

Total assets as of October 31, 2017
 
1,042,925

 
1,339,363

 
130,143

 
2,512,431