SELECTED FINANCIAL STATEMENT INFORMATION (Details Textuals) - USD ($) $ in Thousands	12 Months Ended
Oct. 31, 2017	Oct. 31, 2016	Oct. 31, 2015
Property, plant and equipment, net	$ 129,883	$ 121,611	$ 105,670
Amortization	42,945	39,916	30,077
Depreciation and amortization	64,823	60,277	47,907
Assets under capital lease	4,800	4,800
Assets under capital lease, accumulated depreciation	1,000	900
Total customer rebates and credits deducted within net sales	$ 11,000	10,800	4,700
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	$ 4,600	6,800	5,700
Deferred compensation plans	122,874	93,202
Costs in Excess of Billings, Current	9,377	4,839
Billings in Excess of Cost, Current	1,246	11,008
Corporate Owned Life Insurance [Member]
Deferred compensation plans	117,200	88,500
Other Deferred Compensation Plan [Member]
Employee related deferred compensation plans, specified as other long-term liabilities	5,700	4,700
Leadership Compensation Plan [Member]
Employee related deferred compensation plans, specified as other long-term liabilities	116,000	87,900
Tooling [Member]
Property, plant and equipment, net	7,600	7,700
Amortization	2,700	2,900	2,400
Property, Plant and Equipment, Exclusive of Tooling [Member]
Depreciation and amortization	$ 21,900	$ 20,400	$ 17,800

The total customer rebates and credits expense deducted within net sales.

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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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.

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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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Amount of contributions made by employer into fund established for purposes of making future disbursement to individual in accordance with 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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Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.

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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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