XML 68 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Equipment and Leasehold Improvements (Tables)
12 Months Ended
Oct. 31, 2020
Equipment and Leasehold Improvements [Abstract]  
Schedule of equipment and leasehold improvements

 

(in thousands)

 

2020

 

2019

 

Equipment

$

100,092

$

97,366

 

Leasehold improvements

 

73,788

 

68,386

 

Subtotal

 

173,880

 

165,752

 

Less: Accumulated depreciation and amortization

 

(102,050)

 

(92,954)

 

Equipment and leasehold improvements, net

$

71,830

$

72,798