XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Segments - Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Segment Reporting Information [Line Items]        
Net external sales $ 489,899 $ 462,731 $ 1,299,711 $ 1,242,466
Operating profit (loss) 123,686 102,850 277,568 242,082
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net external sales 489,899 462,731 1,299,711 1,242,466
Operating profit (loss) 123,686 102,850 277,568 242,082
Operating Segments [Member] | Adhesive Dispensing Systems [Member]        
Segment Reporting Information [Line Items]        
Net external sales 220,800 211,649 645,269 609,135
Operating profit (loss) 60,423 [1] 54,854 173,760 [1] 148,963
Operating Segments [Member] | Advanced Technology Systems [Member]        
Segment Reporting Information [Line Items]        
Net external sales 205,372 184,888 481,787 446,588
Operating profit (loss) 63,115 44,633 [2] 109,819 [3] 96,221 [2]
Operating Segments [Member] | Industrial Coating Systems [Member]        
Segment Reporting Information [Line Items]        
Net external sales 63,727 66,194 172,655 186,743
Operating profit (loss) 10,612 [4] 12,326 25,082 [4] 27,604
Corporate [Member]        
Segment Reporting Information [Line Items]        
Operating profit (loss) $ (10,464) $ (8,963) $ (31,093) $ (30,706)
[1] Includes $759 and $2,230 of severance and restructuring costs in the three and nine months ended July 31, 2016, respectively.
[2] Includes $2,319 of severance and restructuring costs in the three and nine months ended July 31, 2015, respectively.
[3] Includes $680 of severance and restructuring costs in the nine months ended July 31, 2016, respectively.
[4] Includes $955 and $1,454 of severance and restructuring costs in the three and nine months ended July 31, 2016, respectively.