XML 70 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Details of Consolidated Balance Sheet - Details of Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Receivables:    
Accounts $ 479,594 $ 445,360
Notes 2,504 4,592
Other 14,843 30,966
Receivables, total 496,941 480,918
Allowance for doubtful accounts (7,552) (9,045)
Receivables-net 489,389 471,873
Inventories:    
Raw materials and component parts 111,089 94,630
Work-in-process 54,557 44,403
Finished goods 211,628 183,860
Inventories gross 377,274 322,893
Obsolescence and other reserves (45,863) (41,315)
LIFO reserve (4,216) (4,545)
Inventories net 327,195 277,033
Property, plant and equipment:    
Property, plant and equipment gross 889,360 849,809
Accumulated depreciation and amortization (533,795) (491,191)
Property, plant and equipment - net 355,565 358,618
Accrued liabilities:    
Salaries and other compensation 87,066 52,260
Pension and retirement 5,622 10,282
Taxes other than income taxes 13,095 13,346
Customer commissions 10,460 9,158
Other 85,749 82,837
Accrued liabilities total 201,992 167,883
Land    
Property, plant and equipment:    
Property, plant and equipment gross 9,238 8,816
Land improvements    
Property, plant and equipment:    
Property, plant and equipment gross 4,786 4,611
Buildings    
Property, plant and equipment:    
Property, plant and equipment gross 263,399 253,621
Machinery and equipment    
Property, plant and equipment:    
Property, plant and equipment gross 491,180 464,171
Enterprise management system    
Property, plant and equipment:    
Property, plant and equipment gross 50,532 56,103
Construction-in-progress    
Property, plant and equipment:    
Property, plant and equipment gross 32,719 29,897
Leased property under finance leases    
Property, plant and equipment:    
Property, plant and equipment gross $ 37,506 $ 32,590