Discontinued Operations and Disposal Groups (Tables)

3 Months Ended

Jan. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The assets and liabilities of the screws and barrels product line classified as held for sale at January 31, 2021 and October 31, 2020 were as follows:

	January 31, 2021		October 31, 2020
Receivables - net	$	9,883	$	14,327
Inventories - net	11,399		9,854
Prepaid expenses and other current assets	1,424		696
Property, plant and equipment - net	59,260		58,950
Other assets	24,016		23,159
Impairment on carrying value	(86,531)		(87,371)
Assets held for sale	$	19,451	$	19,615
Accounts payable	$	5,010	$	4,625
Accrued liabilities	4,315		3,352
Other liabilities	4,886		5,171
Liabilities held for sale	$	14,211	$	13,148