Details of Consolidated Balance Sheet

12 Months Ended

Oct. 31, 2025

Balance Sheet Related Disclosures [Abstract]

Details of Consolidated Balance Sheet

Note 5 — Details of Consolidated Balance Sheet
	2025		2024
Receivables:
Accounts	$	560,732	$	571,381
Notes	3,814		595
Other	30,705		32,456
	595,251		604,432
Allowance for doubtful accounts	(7,408)		(9,769)
	$	587,843	$	594,663
Inventories:
Finished goods	$	234,710	$	256,465
Raw materials and component parts	230,907		250,477
Work-in-process	57,306		55,790
	522,923		562,732
Obsolescence and other reserves	(78,109)		(85,797)
	$	444,814	$	476,935
Property, plant and equipment:
Land	$	32,579	$	32,018
Land improvements	4,914		4,822
Buildings	360,038		354,854
Machinery and equipment	682,093		649,510
Enterprise management system	53,694		53,401
Construction-in-progress	29,522		58,362
Leased property under finance leases	27,680		29,404
	1,190,520		1,182,371
Accumulated depreciation	(673,606)		(637,764)
	$	516,914	$	544,607
Accrued liabilities:
Salaries and other compensation	$	86,103	$	77,799
Interest	18,931		13,800
Taxes other than income taxes	18,339		13,560
Warranty	13,900		13,538
Net Investment Contracts	676		10,675
Pension and other employee benefits	7,778		8,919
Commissions and rebates	8,678		6,844
Foreign currency forward contracts	15,350		5,508
Other	59,340		74,588
	$	229,095	$	225,231