XML 44 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Valuation and Qualifying Accounts and Reserves
12 Months Ended
Oct. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves
Schedule II – Valuation and Qualifying Accounts and Reserves
Balance at
Beginning
of Year
Charged to
Expense
DeductionsCurrency
Effects
Balance
at End
of Year
Allowance for Doubtful Accounts
2019$9,580 2,254 1,840 (193)$9,801 
2020$9,801 2,165 3,074 153 $9,045 
2021$9,045 32 1,572 47 $7,552 
Inventory Obsolescence and Other Reserves
2019$37,545 10,623 8,720 (71)$39,377 
2020$39,377 24,767 23,255 426 $41,315 
2021$41,315 11,718 7,436 266 $45,863