XML 41 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventories
3 Months Ended
Jan. 31, 2013
Inventory Disclosure [Abstract]  
Inventory Disclosure [Text Block]
—Inventories
Inventories consist of the following:
 
January 31, 2013
 
October 31, 2012
Raw materials
$
15,462

 
$
17,705

Work-in-process
7,808

 
6,236

Finished goods
10,697

 
8,513

Total material
33,967

 
32,454

Tooling
13,625

 
12,233

Total inventory
$
47,592

 
$
44,687



Total cost of inventory is net of reserves to reduce certain inventory from cost to net realizable value. Such reserves aggregated $211 and $566 at January 31, 2013 and October 31, 2012, respectively.

Customer reimbursed tooling inventories totaling $13,625 increased $1,392 for tooling related to new program awards that go into production throughout the remainder of fiscal 2013 and into fiscal 2014