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Leases (Tables)
12 Months Ended
Oct. 31, 2016
Leases [Abstract]  
Assets Held Under Capitalized Leases and Included in Property, Plant and Equipment

Assets held under capitalized leases and included in property, plant and equipment are as follows:

 

 

 

2016

 

 

2015

 

Transportation equipment

 

$

15,991

 

 

$

15,614

 

Other

 

 

8,240

 

 

 

10,070

 

Total capitalized leases

 

 

24,231

 

 

 

25,684

 

Accumulated amortization

 

 

(10,235

)

 

 

(10,743

)

Net capitalized leases

 

$

13,996

 

 

$

14,941

 

 

Future Minimum Lease Payments Under Non-cancelable Capitalized and Operating Leases

At October 31, 2016, future minimum lease payments under non-cancelable capitalized and operating leases are as follows:

 

 

 

Capitalized

Leases

 

 

Operating

Leases

 

Year:

 

 

 

 

 

 

 

 

2017

 

$

5,966

 

 

$

13,725

 

2018

 

 

4,077

 

 

 

9,559

 

2019

 

 

2,258

 

 

 

8,279

 

2020

 

 

899

 

 

 

5,965

 

2021

 

 

647

 

 

 

4,742

 

Later years

 

 

5,383

 

 

 

11,295

 

Total minimum lease payments

 

 

19,230

 

 

$

53,565

 

Less amount representing executory costs

 

 

1,722

 

 

 

 

 

Net minimum lease payments

 

 

17,508

 

 

 

 

 

Less amount representing interest

 

 

3,350

 

 

 

 

 

Present value of net minimum lease payments

 

 

14,158

 

 

 

 

 

Less current portion

 

 

4,444

 

 

 

 

 

Long-term obligations at October 31, 2016

 

$

9,714