XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Jul. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
Changes in the Company’s product warranty liability for the nine months ended July 31, 2016 and 2015, respectively, are as follows (in thousands):
 
 
Nine months ended July 31,
 
 
2016
 
2015
Balances as of beginning of fiscal year
 

$3,203

 

$4,079

Accruals for warranties
 
1,765

 
579

Acquired warranty liabilities
 

 
35

Warranty claims settled
 
(1,869
)
 
(1,634
)
Balances as of July 31
 

$3,099

 

$3,059