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COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Apr. 30, 2012
COMMITMENTS AND CONTINGENCIES  
Reconciliation of the Changes in Warranty Liability and Unearned Premiums

 

 

 

 

Three Months Ended
April 30

 

Six Months Ended
April 30

 

 

 

2012

 

 

 

2011

 

 

 

2012

 

 

 

2011

 

Beginning of period balance

 

 

$

895

 

 

 

$

822

 

 

 

$

892

 

 

 

$

762

 

Payments

 

 

(121

)

 

 

(140

)

 

 

(257

)

 

 

(273

)

Amortization of premiums received

 

 

(26

)

 

 

(24

)

 

 

(51

)

 

 

(46

)

Accruals for warranties

 

 

161

 

 

 

158

 

 

 

300

 

 

 

349

 

Premiums received

 

 

35

 

 

 

31

 

 

 

70

 

 

 

56

 

Foreign exchange

 

 

(1

)

 

 

13

 

 

 

(11

)

 

 

12

 

End of period balance

 

 

$

943

 

 

 

$

860

 

 

 

$

943

 

 

 

$

860