XML 42 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Information Business Segment Information (Tables)
6 Months Ended
Apr. 30, 2016
Business Segment Reporting [Abstract]  
Revenue from External Customers by Geographic Areas [Table Text Block]
Revenues of foreign geographic regions are attributed to external customers based upon the location of the entity recording the sale. These foreign revenues represent 17.1% for both the three and six months ended April 30, 2016 and 16.8% and 16.6% for the three and six months ended April 30, 2015, respectively.
 
 
Three Months Ended April 30,
 
Six Months Ended April 30,
 
 
Revenues
 
Revenues
Geographic Region:
 
2016
 
2015
 
2016
 
2015
Europe
 
$
41,545

 
$
35,062

 
$
74,537

 
$
65,804

Mexico
 
$
6,950

 
$
10,618

 
$
16,744

 
$
20,072

United States
 
$
235,769

 
$
226,620

 
$
444,038

 
$
432,289

Total Company
 
$
284,264

 
$
272,300

 
$
535,319

 
$
518,165

Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Three Months Ended April 30,
 
Six Months Ended April 30,
 
 
Foreign Currency (Gain) Loss
 
Foreign Currency (Gain) Loss
Geographic Region:
 
2016
 
2015
 
2016
 
2015
Europe
 
$
(780
)
 
$
(560
)
 
$
(82
)
 
$
(828
)
Mexico
 
$
31

 
$
9

 
$
55

 
$
(47
)

The foreign currency loss is included as a component of other (income) expense in the condensed consolidated statements of operations.
Long-lived Assets by Geographic Areas [Table Text Block]
Long-lived assets consist primarily of net property, plant and equipment, goodwill and intangibles.
 
Long-Lived Assets
Geographic Region:
April 30, 2016
 
October 31, 2015
Europe
$
46,783

 
$
43,247

Mexico
$
20,482

 
$
20,501

United States
$
265,573

 
$
276,407

Total Company
$
332,838

 
$
340,155