XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Warranties (Tables)
3 Months Ended
Jan. 31, 2018
Guarantees [Abstract]  
Reconciliation of Product Warranty Liability

Following is a reconciliation of the product warranty liability for the three months ended January 31, 2018 and 2017:

 

 

 

January 31, 2018

 

 

January 31, 2017

 

Beginning balance at October 31

 

$

13,377

 

 

$

11,770

 

Accruals for warranties

 

 

3,231

 

 

 

2,764

 

Warranty payments

 

 

(3,101

)

 

 

(2,514

)

Currency effect

 

 

383

 

 

 

(70

)

Ending balance

 

$

13,890

 

 

$

11,950