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OPERATING SEGMENTS (Tables)
3 Months Ended
Jan. 31, 2017
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 three months ended January 31, 2017 and 2016, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment
(1)
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Three months ended January 31, 2017:
 
 
 
 
 
 
 
 
Net sales
 

$220,901

 

$126,165

 

($3,634
)
 

$343,432

Depreciation
 
3,148

 
2,043

 
53

 
5,244

Amortization
 
4,104

 
5,735

 
165

 
10,004

Operating income
 
41,363

 
29,084

 
(5,897
)
 
64,550

Capital expenditures
 
3,872

 
2,504

 
46

 
6,422

 
 
 
 
 
 
 
 
 
Three months ended January 31, 2016:
 
 
 
 
 
 
 
 
Net sales
 

$204,576

 

$104,152

 

($2,501
)
 

$306,227

Depreciation
 
2,950

 
1,852

 
56

 
4,858

Amortization
 
4,128

 
4,770

 
165

 
9,063

Operating income
 
35,480

 
22,269

 
(5,128
)
 
52,621

Capital expenditures
 
3,705

 
1,683

 
302

 
5,690

 
 
 
 
 
 
 
 
 
(1) Intersegment activity principally consists of net sales from the ETG to the FSG.
 
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by operating segment as of January 31, 2017 and October 31, 2016 are as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Total assets as of January 31, 2017
 

$871,148

 

$1,004,554

 

$155,720

 

$2,031,422

Total assets as of October 31, 2016
 
878,674

 
1,017,827

 
142,974

 
2,039,475