SELECTED FINANCIAL STATEMENT INFORMATION (Details Textuals) - USD ($) $ in Thousands	12 Months Ended
Oct. 31, 2016	Oct. 31, 2015	Oct. 31, 2014
Property, plant and equipment, net	$ 121,611	$ 105,670	$ 93,865
Depreciation and amortization	60,277	47,907	47,757
Assets under capital lease	4,800	3,700
Assets under capital lease, accumulated depreciation	900	700
Total customer rebates and credits deducted within net sales	$ 10,800	4,700	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	$ 6,800	5,700	5,300
Deferred compensation plans	93,202	81,576
Costs in Excess of Billings, Current	4,839	6,263
Billings in Excess of Cost, Current	11,008	3,944
Corporate Owned Life Insurance [Member]
Deferred compensation plans	88,500	77,100
Other Deferred Compensation Plan [Member]
Employee related deferred compensation plans, specified as other long-term liabilities	4,700	4,500
Leadership Compensation Plan [Member]
Employee related deferred compensation plans, specified as other long-term liabilities	87,900	76,200
Tooling [Member]
Property, plant and equipment, net	7,700	6,500
Depreciation and amortization	2,900	2,400	2,400
Property, Plant and Equipment, Exclusive of Tooling [Member]
Depreciation and amortization	$ 20,400	$ 17,800	$ 17,100

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

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-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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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).

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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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