XML 46 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Prepaid Expenses Prepaid Expenses (Details) - USD ($)
$ in Thousands
Jul. 31, 2016
Oct. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Tooling [1] $ 25,809 $ 40,658
Prepaid other 9,420 7,609
Other Assets, Current 58 0
Total $ 35,287 $ 48,267
[1] (1) Customer reimbursements for the development of molds, dies and tools (collectively, "tooling") related to new program awards that go into production over the next twelve months.