Business Segment Information

3 Months Ended

Jan. 31, 2018

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Business Segment Information

For the three months ended January 31,2018, we conducted our business and reported our information as one operating segment - Automotive and Commercial Vehicles. Our chief operating decision maker has been identified as the executive leadership team, which includes certain Vice Presidents, all Senior Vice Presidents plus the Chief Executive Officer of the Company. This team has the final authority over performance assessment and resource allocation decisions. In determining that one operating segment is appropriate, we considered the nature of the business activities, the existence of managers responsible for the operating activities and information presented to our 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 23.5% and 18.0% for the three months ended January 31,2018 and 2017, respectively.

	Net Revenues
	Three Months Ended January 31,
Geographic Region:	2018		2017
United States	$	189,458	$	203,200
Europe	48,379		35,669
Rest of World	9,829		9,069
Total Company	$	247,666	$	247,938

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

	Foreign Currency Gain (Loss)
	Three Months Ended January 31,
Geographic Region:	2018			2017
Europe	$	(131	)	$	141
Rest of World	$	15		$	(273	)

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

	Long-Lived Assets
Geographic Region:	January 31, 2018		October 31, 2017
United States	$	236,978	$	235,663
Europe	56,903		53,569
Rest of World	22,968		20,543
Total Company	$	316,849	$	309,775