XML 125 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segments and Geographic Area Data - Summary of Reconciliation of Consolidated Assets (Detail) - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]      
Total consolidated assets $ 3,414,539 $ 2,420,583 $ 2,358,314
Operating Segments [Member]      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total consolidated assets [1] 3,424,941 2,435,675 2,370,509
Customer Advance Payments [Member]      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total consolidated assets 34,654 26,175 22,884
Eliminations [Member]      
Segment Reporting, Asset Reconciling Item [Line Items]      
Total consolidated assets $ (45,056) $ (41,267) $ (35,079)
[1] Operating segment identifiable assets include notes and accounts receivable net of customer advance payments and allowance for doubtful accounts, inventories net of reserves, property, plant and equipment net of accumulated depreciation and goodwill.