XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information Business Segment Information (Tables)
9 Months Ended
Jul. 31, 2018
Segments, Geographical Areas [Abstract]  
Revenue from External Customers by Geographic Areas [Table Text Block]
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

Schedule of Segment Reporting Information, by Segment [Table Text Block]
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 by Geographic Areas [Table Text Block]
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