Business Segment Information

9 Months Ended

Jul. 31, 2016

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Business Segment Information

For the nine months ended July 31,2016, the Company conducted its business and reported its information as one operating segment - Automotive and Commercial Vehicles. The Chief Operating Decision Maker has been identified as the Senior Leadership Team ("SLT"), which includes all Vice Presidents plus the Chief Executive Officer of the Company as this team has the final authority over performance assessment and resource allocation decisions. In determining that one operating segment is appropriate, the Company considered the nature of the business activities, the existence of managers responsible for the operating activities and information presented to the Board of Directors for its consideration and advice. Customers and suppliers are substantially the same in the automotive and commercial vehicle industry.

Revenues of foreign geographic regions are attributed to external customers based upon the location of the entity recording the sale. These foreign revenues represent 16.6% and 16.9% for the three and nine months ended July 31, 2016, respectively, and 15.0% and 16.1% for the three and nine months ended July 31, 2015, respectively.

	Three Months Ended July 31,				Nine Months Ended July 31,
	Revenues				Revenues
Geographic Region:	2016		2015		2016		2015
United States	$	207,485	$	226,038	$	651,526	$	658,326
Europe	$	32,766	$	30,387	$	105,571	$	96,154
Rest of World	$	8,581	$	9,646	$	27,054	$	29,756
Total Company	$	248,832	$	266,071	$	784,151	$	784,236

	Three Months Ended July 31,					Nine Months Ended July 31,
	Foreign Currency (Gain) Loss					Foreign Currency (Gain) Loss
Geographic Region:	2016		2015			2016		2015
Europe	$	230	$	206		$	189	$	(622	)
Rest of World	$	245	$	(146	)	$	258	$	(193	)

The foreign currency (gain) loss is included as a component of other (income) expense in the condensed consolidated statements of operations.

Long-lived assets consist primarily of net property, plant and equipment, goodwill and intangibles.

	Long-Lived Assets
Geographic Region:	July 31, 2016		October 31, 2015
United States	$	261,206	$	276,407
Europe	$	50,405	$	43,166
Rest of World	$	20,217	$	20,582
Total Company	$	331,828	$	340,155