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Details of Balance Sheet (Tables)
12 Months Ended
Oct. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Details of Balance Sheet

 

 

 

2017

 

 

2016

 

Receivables:

 

 

 

 

 

 

 

 

Accounts

 

$

491,224

 

 

$

415,311

 

Notes

 

 

5,121

 

 

 

7,971

 

Other

 

 

18,533

 

 

 

10,813

 

 

 

 

514,878

 

 

 

434,095

 

Allowance for doubtful accounts

 

 

(9,791

)

 

 

(5,535

)

 

 

$

505,087

 

 

$

428,560

 

Inventories:

 

 

 

 

 

 

 

 

Raw materials and component parts

 

$

105,424

 

 

$

85,802

 

Work-in-process

 

 

45,743

 

 

 

36,681

 

Finished goods

 

 

152,923

 

 

 

134,602

 

 

 

 

304,090

 

 

 

257,085

 

Obsolescence and other reserves

 

 

(33,140

)

 

 

(29,324

)

LIFO reserve

 

 

(6,684

)

 

 

(7,400

)

 

 

$

264,266

 

 

$

220,361

 

Property, plant and equipment:

 

 

 

 

 

 

 

 

Land

 

$

10,598

 

 

$

9,914

 

Land improvements

 

 

4,292

 

 

 

4,020

 

Buildings

 

 

190,611

 

 

 

169,995

 

Machinery and equipment

 

 

424,006

 

 

 

372,479

 

Enterprise management system

 

 

52,936

 

 

 

50,051

 

Construction-in-progress

 

 

49,713

 

 

 

25,873

 

Leased property under capitalized leases

 

 

25,715

 

 

 

24,231

 

 

 

 

757,871

 

 

 

656,563

 

Accumulated depreciation and amortization

 

 

(411,460

)

 

 

(383,434

)

 

 

$

346,411

 

 

$

273,129

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Salaries and other compensation

 

$

73,234

 

 

$

67,257

 

Pension and retirement

 

 

4,768

 

 

 

4,046

 

Taxes other than income taxes

 

 

7,663

 

 

 

5,955

 

Other

 

 

87,701

 

 

 

85,540

 

 

 

$

173,366

 

 

$

162,798