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OPERATING SEGMENTS (Tables)
6 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment [Table Text Block]
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



Reconciliation of Assets from Segment to Consolidated [Table Text Block]
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