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Details of Balance Sheet (Tables)
12 Months Ended
Oct. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Details of Balance Sheet

 

 

 

2016

 

 

2015

 

Receivables:

 

 

 

 

 

 

 

 

Accounts

 

$

415,311

 

 

$

372,705

 

Notes

 

 

7,971

 

 

 

7,303

 

Other

 

 

10,813

 

 

 

14,044

 

 

 

 

434,095

 

 

 

394,052

 

Allowance for doubtful accounts

 

 

(5,535

)

 

 

(4,502

)

 

 

$

428,560

 

 

$

389,550

 

Inventories:

 

 

 

 

 

 

 

 

Raw materials and component parts

 

$

85,802

 

 

$

97,215

 

Work-in-process

 

 

36,681

 

 

 

35,509

 

Finished goods

 

 

134,602

 

 

 

128,816

 

 

 

 

257,085

 

 

 

261,540

 

Obsolescence and other reserves

 

 

(29,324

)

 

 

(28,230

)

LIFO reserve

 

 

(7,400

)

 

 

(7,638

)

 

 

$

220,361

 

 

$

225,672

 

Property, plant and equipment:

 

 

 

 

 

 

 

 

Land

 

$

9,914

 

 

$

9,947

 

Land improvements

 

 

4,020

 

 

 

3,926

 

Buildings

 

 

169,995

 

 

 

161,924

 

Machinery and equipment

 

 

372,479

 

 

 

355,066

 

Enterprise management system

 

 

50,051

 

 

 

46,382

 

Construction-in-progress

 

 

25,873

 

 

 

17,326

 

Leased property under capitalized leases

 

 

24,231

 

 

 

25,684

 

 

 

 

656,563

 

 

 

620,255

 

Accumulated depreciation and amortization

 

 

(383,434

)

 

 

(370,315

)

 

 

$

273,129

 

 

$

249,940

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Salaries and other compensation

 

$

67,257

 

 

$

54,801

 

Pension and retirement

 

 

4,046

 

 

 

1,973

 

Taxes other than income taxes

 

 

5,955

 

 

 

6,178

 

Other

 

 

85,540

 

 

 

77,979

 

 

 

$

162,798

 

 

$

140,931