XML 76 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Details of Balance Sheet - Details of Balance Sheet (Detail) - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Receivables:      
Accounts $ 491,224 $ 415,311  
Notes 5,121 7,971  
Other 18,533 10,813  
Receivables, total 514,878 434,095  
Allowance for doubtful accounts (9,791) (5,535)  
Receivables-net 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  
Inventories gross 304,090 257,085  
Obsolescence and other reserves (33,140) (29,324)  
LIFO reserve (6,684) (7,400)  
Inventories net 264,266 220,361  
Property, plant and equipment:      
Property, plant and equipment gross 757,871 656,563  
Accumulated depreciation and amortization (411,460) (383,434)  
Property, plant and equipment - net 346,411 273,129 $ 249,940
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  
Accrued liabilities total 173,366 162,798  
Land [Member]      
Property, plant and equipment:      
Property, plant and equipment gross 10,598 9,914  
Land Improvements [Member]      
Property, plant and equipment:      
Property, plant and equipment gross 4,292 4,020  
Buildings [Member]      
Property, plant and equipment:      
Property, plant and equipment gross 190,611 169,995  
Machinery and Equipment [Member]      
Property, plant and equipment:      
Property, plant and equipment gross 424,006 372,479  
Enterprise Management Systems [Member]      
Property, plant and equipment:      
Property, plant and equipment gross 52,936 50,051  
Construction in Progress [Member]      
Property, plant and equipment:      
Property, plant and equipment gross 49,713 25,873  
Leased Property Under Capitalized Leases [Member]      
Property, plant and equipment:      
Property, plant and equipment gross $ 25,715 $ 24,231