Details of Consolidated Balance Sheet (Tables)

12 Months Ended

Oct. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Details of Consolidated Balance Sheet

Note 4 — Details of Consolidated Balance Sheet	2023		2022
Receivables:
Accounts	$	558,393	$	510,300
Notes	662		417
Other	41,845		34,814
	600,901		545,531
Allowance for doubtful accounts	(10,015)		(8,218)
	$	590,886	$	537,313
Inventories:
Finished goods	$	233,552	$	218,491
Raw materials and component parts	211,874		157,447
Work-in-process	86,474		53,195
	531,900		429,133
Obsolescence and other reserves	(77,125)		(45,735)
	$	454,775	$	383,398
Property, plant and equipment:
Land	$	15,792	$	9,278
Land improvements	5,019		4,979
Buildings	294,267		271,450
Machinery and equipment	549,291		505,343
Enterprise management system	52,939		52,513
Construction-in-progress	24,916		31,466
Leased property under finance leases	28,406		27,512
	970,630		902,541
Accumulated depreciation	(577,784)		(549,099)
	$	392,846	$	353,442
Accrued liabilities:
Salaries and other compensation	$	63,130	$	81,181
Taxes other than income taxes	14,894		14,869
Warranty	14,401		11,723
Interest	11,240		6,018
Foreign currency forward contracts	10,425		11,724
Pension and retirement	5,445		4,456
Customer commissions	3,065		3,526
Other	76,988		73,331
	$	199,588	$	206,828