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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Oct. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
 
 
Year ended October 31,
 
 
2013
 
2012
 
2011
Allowance for doubtful accounts (in thousands):
 
 
 
 
 
 
Allowance as of beginning of year
 

$2,334

 

$2,667

 

$2,468

Additions charged to costs and expenses (a)
 
586

 
2,356

 
194

Additions charged to other accounts (b)
 
303

 
44

 
299

Deductions (c)
 
(127
)
 
(2,733
)
 
(294
)
Allowance as of end of year
 

$3,096

 

$2,334

 

$2,667


(a)
Additions charged to costs and expenses in fiscal 2012 were higher than in fiscal 2013 and 2011 principally as a result of potential collection difficulties resulting from certain customers filing for bankruptcy or ceasing operations.
(b)
Principally additions from acquisitions.
(c)
Principally write-offs of uncollectible accounts receivable, net of recoveries.
 
 
Year ended October 31,
 
 
2013
 
2012
 
2011
Inventory valuation reserves (in thousands):
 
 
 
 
 
 
Reserves as of beginning of year
 

$46,861

 

$41,208

 

$35,947

Additions charged to costs and expenses
 
8,032

 
4,605

 
4,593

Additions charged to other accounts (a) 
 
3,148

 
3,581

 
2,785

Deductions (b)
 
(3,464
)
 
(2,533
)
 
(2,117
)
Reserves as of end of year
 

$54,577

 

$46,861

 

$41,208


(a)
Principally additions from acquisitions.
(b)
Principally write-offs of slow moving, obsolete or damaged inventory.