XML 53 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation and Qualifying Accounts and Reserves
12 Months Ended
Oct. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves

Schedule II – Valuation and Qualifying Accounts and Reserves

 

 

 

Balance at

 

 

Assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance

 

 

 

Beginning

 

 

from

 

 

Charged to

 

 

 

 

 

 

Currency

 

 

at End

 

 

 

of Year

 

 

Acquisitions

 

 

Expense

 

 

Deductions

 

 

Effects

 

 

of Year

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

$

4,265

 

 

 

121

 

 

 

867

 

 

 

551

 

 

 

(215

)

 

$

4,487

 

2015

 

$

4,487

 

 

 

178

 

 

 

1,014

 

 

 

773

 

 

 

(404

)

 

$

4,502

 

2016

 

$

4,502

 

 

 

10

 

 

 

1,867

 

 

 

945

 

 

 

101

 

 

$

5,535

 

Inventory Obsolescence and Other Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

$

26,579

 

 

 

1,045

 

 

 

6,706

 

 

 

6,361

 

 

 

(1,225

)

 

$

26,744

 

2015

 

$

26,744

 

 

 

333

 

 

 

9,154

 

 

 

6,741

 

 

 

(1,260

)

 

$

28,230

 

2016

 

$

28,230

 

 

 

35

 

 

 

6,684

 

 

 

6,096

 

 

 

471

 

 

$

29,324