XML 64 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant accounting policies (Tables)
12 Months Ended
Oct. 31, 2011
Significant accounting policies (Tables) [Abstract]  
Useful lives of property, plant and equipment and depreciation
         

Land improvements

    15-25 years  

Buildings

    20-40 years  

Machinery and equipment

    3-12 years  

Enterprise management systems

    5-13 years  
Weighted average useful lives for each major category of amortizable intangible assets
         

Patent/technology costs

    13.5 years  

Customer relationships

    19.5 years  

Noncompete agreements

    7.4 years  

Trade names

    18.1 years  
Accumulated other comprehensive loss
                 
    2011     2010  

Translation adjustments

  $ 37,040     $ 36,478  

Pension and postretirement benefit plan adjustments

    (117,052     (102,784
   

 

 

   

 

 

 
    $ (80,012   $ (66,306
   

 

 

   

 

 

 
Reconciliation of the product warranty liability
                 
    2011     2010  

Balance at beginning of year

  $ 5,242     $ 4,587  

Accruals for warranties

    7,217       6,068  

Warranty assumed from acquisition

    72       60  

Warranty of divested product lines

          (201

Warranty payments

    (6,017     (5,210

Currency adjustments

    14       (62
   

 

 

   

 

 

 

Balance at end of year

  $ 6,528     $ 5,242