XML 69 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 6 - Warranty Costs (Tables)
9 Months Ended
Jul. 31, 2016
Notes Tables  
Schedule of Product Warranty Liability [Table Text Block]
   
Three Months Ended
July 31,
   
Nine Months Ended
July 31,
 
(In thousands)
 
2016
   
2015
   
2016
   
2015
 
Balance, beginning of period
  $136,706     $161,307     $135,053     $178,008  
Additions – Selling, general and administrative
  4,247     4,162     13,162     13,742  
Additions – Cost of sales
  4,426     2,905     12,347     11,721  
Charges incurred during the period
  (5,942 )   (5,796
)
  (21,125 )   (40,893
)
Changes to pre-existing reserves
  -     -     -     -  
Balance, end of period
  $139,437     $162,578     $139,437     $162,578