XML 59 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RELATED DATA - Property and Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Property and Depreciation      
Capitalized interest amount $ 344 $ 549 $ 897
Subtotal 885,614 838,036  
Less: accumulated depreciation 650,384 615,998  
Property, plant and equipment, net 235,230 222,038 224,995
Depreciation expense 54,679 53,355 $ 50,322
Land and land improvements      
Property and Depreciation      
Subtotal 38,060 34,744  
Buildings and leasehold improvements      
Property and Depreciation      
Subtotal $ 194,995 182,121  
Buildings and leasehold improvements | Minimum      
Property and Depreciation      
Estimated useful life 10 years    
Buildings and leasehold improvements | Maximum      
Property and Depreciation      
Estimated useful life 40 years    
Machinery and equipment      
Property and Depreciation      
Subtotal $ 349,976 325,595  
Tooling      
Property and Depreciation      
Subtotal $ 197,299 200,842  
Tooling | Minimum      
Property and Depreciation      
Estimated useful life 3 years    
Tooling | Maximum      
Property and Depreciation      
Estimated useful life 5 years    
Computer hardware and software      
Property and Depreciation      
Subtotal $ 88,152 85,173  
Construction in process      
Property and Depreciation      
Subtotal $ 17,132 $ 9,561  
Equipment | Minimum      
Property and Depreciation      
Estimated useful life 2 years    
Equipment | Maximum      
Property and Depreciation      
Estimated useful life 15 years    
Software and Software Development Costs | Minimum      
Property and Depreciation      
Estimated useful life 2 years    
Software and Software Development Costs | Maximum      
Property and Depreciation      
Estimated useful life 5 years