Business Segment Information

3 Months Ended

Jan. 31, 2019

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Business Segment Information

We conduct our business and report our information as one operating segment and, therefore, disclose one reportable segment - Automotive and Commercial Vehicles. Our chief operating decision maker is the executive leadership team, which includes certain Vice Presidents, all Senior Vice Presidents and the Chief Executive Officer. 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 and 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 in the table below are attributed to external customers based upon the location of the entity recording the sale. These foreign revenues represent 30.2% and 24.6% of net revenues for the three months ended January 31, 2019 and 2018, respectively.

	Net Revenues
	Three Months Ended January 31
Geographic Region:	2019			2018
North America	$	195,145		$	200,698
Europe & Asia	$	68,678		$	51,725
Eliminations	$	(4,890	)	$	(4,757	)
Total Company	$	258,933		$	247,666

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:	2019		2018
North America	$	238	$	12
Europe & Asia	$	1	$	(128	)

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

	Long-Lived Assets
Geographic Region:	January 31, 2019		October 31, 2018
North America	$	262,990	$	253,711
Europe & Asia	107,424		104,780
Total Company	$	370,414	$	358,491