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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Jul. 31, 2011
COMMITMENTS AND CONTINGENCIES.  
Reconciliation of the Changes in Warranty Liability and Unearned Premiums

 

 

 

Three Months Ended
July 31

 

Nine Months Ended
July 31

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

860

 

 

$

710

 

 

$

762

 

 

$

727

 

 

Payments

 

(140

)

 

(126

)

 

(413

)

 

(379

)

 

Amortization of premiums received

 

(23

)

 

(26

)

 

(69

)

 

(73

)

 

Accruals for warranties

 

153

 

 

146

 

 

502

 

 

396

 

 

Premiums received

 

30

 

 

20

 

 

86

 

 

65

 

 

Foreign exchange

 

(7

)

 

4

 

 

5

 

 

(8

)

 

Balance, end of period

 

$

873

 

 

$

728

 

 

$

873

 

 

$

728