Prepaid Expenses Prepaid Expenses

12 Months Ended

Oct. 31, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Current Assets [Text Block]

Prepaid expenses consist of the following:

		October 31,
		2015		2014
Tooling		$	40,658	$	35,281
Prepaid other		7,609		6,166
	Total	$	48,267	$	41,447

Customer reimbursed tooling is for tooling related to new program awards that go into production over the next two years.

Refer to Note 1 - Prior Year Reclassifications regarding the reclassification of certain prior year amounts related to tooling from inventory to prepaid expenses.

—Other Assets

			October 31,
			2015		2014
Other assets consist of the following:
	Deferred financing costs, net		$	6,818	$	2,280
	Tooling		1,499		2,642
	Other		3,192		523
		Total	$	11,509	$	5,445

    Deferred financing costs are amortized over the term of the debt. During fiscal 2015, 2014, and 2013, amortization of these costs amounted to $992 , $807, and $338, respectively. Accumulated amortization was $4,266 and $3,274 as of October 31, 2015 and 2014, respectively. During 2015, the Company capitalized $5,529 of costs related to the Credit Agreement (as defined above).