Details of Consolidated Balance Sheet

12 Months Ended

Oct. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Details of Consolidated Balance Sheet

Note 4 — Details of Consolidated Balance Sheet	2024		2023
Receivables:
Accounts	$	571,381	$	558,393
Notes	595		662
Other	32,456		41,845
	604,432		600,901
Allowance for doubtful accounts	(9,769)		(10,015)
	$	594,663	$	590,886
Inventories:
Finished goods	$	256,465	$	233,552
Raw materials and component parts	250,477		211,874
Work-in-process	55,790		86,474
	562,732		531,900
Obsolescence and other reserves	(85,797)		(77,125)
	$	476,935	$	454,775
Property, plant and equipment:
Land	$	32,018	$	15,792
Land improvements	4,822		5,019
Buildings	354,854		294,267
Machinery and equipment	649,510		549,291
Enterprise management system	53,401		52,939
Construction-in-progress	58,362		24,916
Leased property under finance leases	29,404		28,406
	1,182,371		970,630
Accumulated depreciation	(637,764)		(577,784)
	$	544,607	$	392,846
Accrued liabilities:
Salaries and other compensation	$	77,799	$	63,130
Interest	13,800		11,240
Taxes other than income taxes	13,560		14,894
Warranty	13,538		14,401
Net Investment Contracts	10,675		—
Pension and other employee benefits	8,919		8,686
Commissions and rebates	6,844		8,823
Foreign currency forward contracts	5,508		10,425
Other	74,588		67,989
	$	225,231	$	199,588