XML 134 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Allowance for Doubtful Accounts [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 4,502 $ 4,487 $ 4,265
Assumed from Acquisitions 10 178 121
Charged to Expense 1,867 1,014 867
Deductions 945 773 551
Currency Effects 101 (404) (215)
Balance at End of Year 5,535 4,502 4,487
Inventory Obsolescence and Other Reserves [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 28,230 26,744 26,579
Assumed from Acquisitions 35 333 1,045
Charged to Expense 6,684 9,154 6,706
Deductions 6,096 6,741 6,361
Currency Effects 471 (1,260) (1,225)
Balance at End of Year $ 29,324 $ 28,230 $ 26,744