XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Warranty Costs (Tables)
6 Months Ended
Apr. 30, 2018
Notes Tables  
Schedule of Product Warranty Liability [Table Text Block]
   
Three Months Ended
April 30,
   
Six Months Ended
April 30,
 
(In thousands)
 
2018
   
2017
   
2018
   
2017
 
                                 
Balance, beginning of period
  $
129,314
    $
118,013
    $
127,702
    $
121,144
 
Additions – Selling, general and administrative
   
2,169
     
2,856
     
4,338
     
5,764
 
Additions – Cost of sales
   
4,154
     
3,515
     
9,899
     
7,002
 
Charges incurred during the period
   
(19,862
)    
(7,177
)
   
(26,164
)    
(16,703
)
Changes to pre-existing reserves
   
-
     
-
     
-
     
-
 
Balance, end of period
  $
115,775
    $
117,207
    $
115,775
    $
117,207