Business Segment Information

3 Months Ended

Jan. 31, 2020

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 were 26.7% and 26.4% of net revenues for the three months ended January 31, 2020 and 2019, 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
	Three Months Ended January 31,
Geographic Region:	2020		2019
North America	$	178,487	$	190,466
Europe	56,992		64,553
Asia	8,007		3,914
Total Company	$	243,486	$	258,933

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:	2020		2019
North America	$	43	$	238
Europe	59		(56		)
Asia	172		57

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



	Long-Lived Assets
Geographic Region:	January 31, 2020		October 31, 2019
North America	$	292,527	$	268,913
Europe	100,857		81,532
Asia	21,283		$	13,001
Total Company	$	414,667	$	363,446