Business Segment Information

9 Months Ended

Jul. 31, 2018

Segment Reporting Disclosure [Text Block]

Business Segment Information

For the nine months ended July 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. 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 28.5% and 26.9% for the three and nine months ended July 31, 2018, respectively and 19.3% and 18.5% for the three and nine months ended July 31, 2017, respectively.



	Net Revenues				Net Revenues
	Three Months Ended July 31,				Nine Months Ended July 31,
Geographic Region:	2018		2017		2018		2017
United States	$	210,840	$	207,187	$	613,858	$	633,950
Europe	$	73,678	$	41,808	196,023		119,980
Rest of World	$	10,365	$	7,852	30,008		23,886
Total Company	$	294,883	$	256,847	$	839,889	$	777,816

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)					Foreign Currency Gain (Loss)
	Three Months Ended July 31,					Nine Months Ended July 31,
Geographic Region:	2018		2017			2018			2017
Europe	$	99	$	(143	)	$	(219	)	$	(175	)
Rest of World	$	182	$	314		$	226		$	(90	)

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



	Long-Lived Assets
Geographic Region:	July 31, 2018		October 31, 2017
United States	$	228,066	$	235,663
Europe	102,430		53,569
Rest of World	26,965		20,543
Total Company	$	357,461	$	309,775