XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Warranties (Tables)
9 Months Ended
Jul. 31, 2018
Guarantees [Abstract]  
Reconciliation of Product Warranty Liability

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

 

 

 

July 31, 2018

 

 

July 31, 2017

 

Beginning balance at October 31

 

$

13,377

 

 

$

11,770

 

Accruals for warranties

 

 

8,440

 

 

 

8,728

 

Warranty assumed from acquisitions

 

 

-

 

 

 

61

 

Warranty payments

 

 

(9,358

)

 

 

(7,025

)

Currency effect

 

 

13

 

 

 

376

 

Ending balance

 

$

12,472

 

 

$

13,910