XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE, Impact of Adoption on Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jan. 27, 2019
Oct. 31, 2018
Assets [Abstract]    
Accounts receivable $ 131,066 $ 120,515
Inventory 27,874 29,180
Other current assets 57,043 16,858
Deferred income taxes 15,405 18,109
Liabilities [Abstract]    
Accrued liabilities 43,005 44,474
Deferred income taxes 908 643
Equity [Abstract]    
Retained earnings 236,665 231,445
Noncontrolling interests 152,082 $ 144,898
Adjustments [Member]    
Assets [Abstract]    
Accounts receivable 600  
Inventory (3,700)  
Equity [Abstract]    
Retained earnings 1,100  
Noncontrolling interests 100  
Adjustments [Member] | ASU 2014-09 [Member]    
Assets [Abstract]    
Accounts receivable (319)  
Inventory 4,678  
Other current assets (6,846)  
Deferred income taxes (74)  
Liabilities [Abstract]    
Accrued liabilities 246  
Deferred income taxes (318)  
Equity [Abstract]    
Retained earnings (1,788)  
Noncontrolling interests (553)  
Balance without Adoption of Topic 606 [Member] | ASU 2014-09 [Member]    
Assets [Abstract]    
Accounts receivable 130,747  
Inventory 32,552  
Other current assets 50,197  
Deferred income taxes 15,331  
Liabilities [Abstract]    
Accrued liabilities 43,251  
Deferred income taxes 590  
Equity [Abstract]    
Retained earnings 234,877  
Noncontrolling interests $ 151,529