XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Jul. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
Changes in the Company’s product warranty liability for the nine months ended July 31, 2020 and 2019, respectively, are as follows (in thousands):
Nine months ended July 31,
20202019
Balances as of beginning of fiscal year$2,810 $3,306 
Accruals for warranties1,472 1,652 
Acquired warranty liabilities50  
Warranty claims settled(1,259)(1,974)
Balances as of July 31$3,073 $2,984