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Business Segment Information
 6 Months Ended
Apr. 30, 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.
Foreign net revenues (those outside the United States before eliminations) were $84,464 or 30.9% and $162,755 or 30.6% of net revenues for the three and six months ended April 30, 2019, respectively, and $86,681 or 29.2% and $147,644 or 27.1% for the three and six months ended April 30, 2018, respectively. Foreign net revenues, and geographic regions quantified in the table below, are based upon the location of the entity recording the sale.
 
 
Net Revenues
 
Net Revenues
 
 
Three Months Ended April 30
 
Six Months Ended April 30
Geographic Region:
 
2019
 
2018
 
2019
 
2018
North America
 
$
207,807

 
$
224,933

 
$
402,952

 
$
425,631

Europe & Asia
 
71,867

 
76,946

 
140,546

 
128,670

Eliminations
 
(6,304
)
 
(4,539
)
 
(11,195
)
 
(9,295
)
Total Company
 
$
273,370

 
$
297,340

 
532,303

 
$
545,006

    
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 April 30,
 
Six months ended April 30,
Geographic Region:
 
2019
 
2018
 
2019
 
2018
North America
 
$
(27
)
 
$
(43
)
 
$
211

 
$
(31
)
Europe & Asia
 
$
(7
)
 
$
(115
)
 
$
(6
)
 
$
(243
)

Long-lived assets consist primarily of net property, plant and equipment, goodwill and intangibles.
 
Long-Lived Assets
Geographic Region:
April 30, 2019
 
October 31, 2018
North America
$
267,787

 
$
253,711

Europe & Asia
102,966

 
104,780

Total Company
$
370,753

 
$
358,491