SELECTED FINANCIAL STATEMENT INFORMATION (Details Textuals) - USD ($) $ in Thousands	12 Months Ended
Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2013
Property, plant and equipment, net	$ 105,670	$ 93,865	$ 97,737
Depreciation and amortization	47,907	47,757	36,790
Assets under capital lease	3,700	4,600
Assets under capital lease, accumulated depreciation	700	1,000
Total customer rebates and credits deducted within net sales	$ 4,700	8,300	8,300
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	50.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	6.00%
Contributions to the plan charged	$ 5,700	5,300	4,300
Deferred compensation plans	81,576	71,449
Costs in Excess of Billings, Current	6,263	8,161
Billings in Excess of Cost, Current	3,944	1,806
Corporate Owned Life Insurance [Member]
Deferred compensation plans	77,100	65,900
Other Deferred Compensation Plan [Member]
Employee related deferred compensation plans, specified as other long-term liabilities	4,500	5,500
Leadership Compensation Plan [Member]
Employee related deferred compensation plans, specified as other long-term liabilities	76,200	65,000
Tooling [Member]
Property, plant and equipment, net	6,500	6,000
Depreciation and amortization	2,400	2,400	2,200
Property, Plant and Equipment, Exclusive of Tooling [Member]
Depreciation and amortization	$ 17,800	$ 17,100	$ 13,400

The total customer rebates and credits expense deducted within net sales.

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Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method that are expected to be realized within one year or one operating cycle, whichever is longer, from the reporting date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

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The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

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Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer.

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The amount of payment into the fund established for purposes of making future disbursements to the individual in accordance with the terms and understanding of the deferred compensation arrangement.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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