XML 20 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property Plant and Equipment (Tables)
9 Months Ended
Jul. 31, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment consist of the following:
        
 
July 31,
2015
 
October 31,
2014
Land and improvements
$
11,316

 
$
11,452

Buildings and improvements
116,666

 
117,776

Machinery and equipment
477,851

 
455,482

Furniture and fixtures
12,150

 
11,161

Construction in progress
60,637

 
52,345

Total, at cost
678,620

 
648,216

Less: Accumulated depreciation
403,987

 
373,388

Property, plant and equipment, net
$
274,633

 
$
274,828

Schedule of Capital Leased Assets [Table Text Block]
 
July 31,
2015
 
October 31,
2014
Leased Property:
 
 
 
Machinery and equipment
$
6,978

 
$
7,639

Less: Accumulated depreciation
983

 
367

Leased property, net
$
5,995

 
$
7,272

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
uture minimum rental payments to be made under capital leases at July 31, 2015 are as follows:

Twelve Months Ending July 31,
 
2016
$
857

2017
859

2018
893

2019
772

2020
442

Thereafter
1,899

 
5,722

Plus amount representing interest ranging from 3.05% to 3.77%
652

Future minimum rental payments
$
6,374