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OPERATING SEGMENTS
6 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
OPERATING SEGMENTS

Information on the Company’s two operating segments, the FSG and the ETG, for the six and three months ended April 30, 2016 and 2015, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Six months ended April 30, 2016:
 
 
 
 
 
 
 
 
Net sales
 

$424,866

 

$236,718

 

($4,709
)
 

$656,875

Depreciation
 
5,924

 
3,976

 
112

 
10,012

Amortization
 
8,245

 
10,595

 
331

 
19,171

Operating income
 
76,788

 
55,671

 
(13,044
)
 
119,415

Capital expenditures
 
8,415

 
6,741

 
390

 
15,546

 
 
 
 
 
 
 
 
 
Six months ended April 30, 2015:
 
 
 
 
 
 
 
 
Net sales
 

$384,832

 

$180,216

 

($5,442
)
 

$559,606

Depreciation
 
5,093

 
3,348

 
71

 
8,512

Amortization
 
6,068

 
8,230

 
331

 
14,629

Operating income
 
68,248

 
41,624

 
(7,678
)
 
102,194

Capital expenditures
 
6,477

 
2,857

 
126

 
9,460

 
 
 
 
 
 
 
 
 
Three months ended April 30, 2016:
 
 
 
 
 
 
 
 
Net sales
 

$220,290

 

$132,566

 

($2,208
)
 

$350,648

Depreciation
 
2,974

 
2,124

 
56

 
5,154

Amortization
 
4,117

 
5,825

 
166

 
10,108

Operating income
 
41,308

 
33,402

 
(7,916
)
 
66,794

Capital expenditures
 
4,710

 
5,058

 
88

 
9,856

 
 
 
 
 
 
 
 
 
Three months ended April 30, 2015:
 
 
 
 
 
 
 
 
Net sales
 

$202,775

 

$90,995

 

($2,349
)
 

$291,421

Depreciation
 
2,840

 
1,647

 
36

 
4,523

Amortization
 
3,509

 
4,039

 
166

 
7,714

Operating income
 
37,545

 
22,206

 
(3,963
)
 
55,788

Capital expenditures
 
3,863

 
1,226

 
117

 
5,206



Total assets by operating segment as of April 30, 2016 and October 31, 2015 are as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Total assets as of April 30, 2016
 

$857,575

 

$1,020,623

 

$138,914

 

$2,017,112

Total assets as of October 31, 2015
 
868,218

 
746,018

 
122,151

 
1,736,387