XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property Plant and Equipment (Tables)
9 Months Ended
Jul. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment consist of the following:        
 
July 31,
2018
 
October 31,
2017
Land and improvements
$
10,955

 
$
11,416

Buildings and improvements
126,501

 
124,406

Machinery and equipment
558,745

 
504,785

Furniture and fixtures
23,570

 
22,209

Construction in progress
35,901

 
40,356

Total, at cost
755,672

 
703,172

Less: Accumulated depreciation
441,866

 
436,281

Property, plant and equipment, net
$
313,806

 
$
266,891

Schedule of Capital Leased Assets [Table Text Block]
 
July 31,
2018
 
October 31,
2017
Leased Property:
 
 
 
Machinery and equipment
$
6,877

 
$
7,099

Less: Accumulated depreciation
2,901

 
2,420

Leased property, net
$
3,976

 
$
4,679

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
Total obligations under capital leases and future minimum rental payments to be made under capital leases at July 31, 2018 are as follows:
Twelve Months Ended July 31,
 
2019
$
730

2020
383

2021
1,848

 
2,961

Plus amount representing interest ranging from 3.05% to 3.77%
258

Future minimum rental payments
$
3,219