Schedule II - Valuation and Qualifying Accounts and Reserves Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Oct. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

(a) The following documents are filed as a part of this Annual Report on Form 10-K under Item 8.

1. Financial Statements.

Reports of Independent Registered Public Accounting Firm

Consolidated Balance Sheets at October 31, 2019 and 2018.

Consolidated Statements of Operations for the years ended October 31, 2019, 2018 and 2017.

Consolidated Statements of Other Comprehensive Income (Loss) for the years ended October 31, 2019, 2018 and 2017.

Consolidated Statements of Cash Flows for the years ended October 31, 2019, 2018 and 2017.

Consolidated Statements of Stockholders' Equity for the years ended October 31, 2019, 2018 and 2017.

Notes to Consolidated Financial Statements.

2. Financial Statement Schedule. The following consolidated financial statement schedule of the Company and its subsidiaries and the report of the independent accountant thereon are filed as part of this Annual Report on Form 10-K and should be read in conjunction with the consolidated financial statements of the Company and its subsidiaries included in the Annual Report on Form 10-K.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Description			Balance at Beginning of Year		Additions (Reductions) Charged to Costs and Expenses			Deductions		Foreign Currency Adjustment			Acquisitions		Balance at End of Year
Valuation allowance for accounts receivable
	Year ended	October 31, 2019	$	676	$	416		$	218	$	10		$	—	$	884
	Year ended	October 31, 2018	$	1,271	$	32		$	615	$	(12	)	$	—	$	676
	Year ended	October 31, 2017	$	790	$	493		$	24	$	12		$	—	$	1,271
Valuation allowance for inventory reserves
	Year ended	October 31, 2019	$	3,117	$	2,025		$	593	$	(604	)	$	—	$	3,945
	Year ended	October 31, 2018	$	5,535	$	(173	)	$	1,965	$	(280	)	$	—	$	3,117
	Year ended	October 31, 2017	$	2,946	$	2,933		$	384	$	40		$	—	$	5,535
Valuation allowance for deferred tax assets
	Year ended	October 31, 2019	$	24,051	$	6,303		$	—	$	(132	)	$	—	$	30,222
	Year ended	October 31, 2018	$	9,401	$	674		$	—	$	(278	)	$	14,254	$	24,051
	Year ended	October 31, 2017	$	2,782	$	6,619		$	—	$	—		$	—	$	9,401

Schedules not listed above have been omitted because they are not applicable or are not required or the information required to be set forth therein is included in the consolidated financial statements or notes thereto.

3. Exhibits. The exhibits listed in the accompanying Exhibit Index and required by Item 601 of Regulation S-K (numbered in accordance with Item 601 of Regulation S-K) are filed as part of this Annual Report on Form 10-K.