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OPERATING SEGMENTS (Tables)
6 Months Ended
Apr. 30, 2018
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, 2018 and 2017, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment
(1)
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Six months ended April 30, 2018:
 
 
 
 
 
 
 
 
Net sales
 

$522,557

 

$324,380

 

($11,925
)
 

$835,012

Depreciation
 
6,582

 
4,584

 
186

 
11,352

Amortization
 
9,879

 
16,267

 
591

 
26,737

Operating income
 
97,357

 
91,350

 
(17,582
)
 
171,125

Capital expenditures
 
6,206

 
3,985

 
19,266

 
29,457

 
 
 
 
 
 
 
 
 
Six months ended April 30, 2017:
 
 
 
 
 
 
 
 
Net sales
 

$452,710

 

$267,334

 

($7,955
)
 

$712,089

Depreciation
 
6,276

 
4,136

 
106

 
10,518

Amortization
 
8,203

 
11,436

 
344

 
19,983

Operating income
 
86,107

 
67,910

 
(12,925
)
 
141,092

Capital expenditures
 
8,560

 
4,834

 
144

 
13,538

 
 
 
 
 
 
 
 
 
Three months ended April 30, 2018:
 
 
 
 
 
 
 
 
Net sales
 

$267,836

 

$168,722

 

($5,956
)
 

$430,602

Depreciation
 
3,290

 
2,310

 
124

 
5,724

Amortization
 
4,932

 
8,163

 
246

 
13,341

Operating income
 
51,488

 
48,130

 
(8,053
)
 
91,565

Capital expenditures
 
3,909

 
2,242

 
15,729

 
21,880

 
 
 
 
 
 
 
 
 
Three months ended April 30, 2017:
 
 
 
 
 
 
 
 
Net sales
 

$231,809

 

$141,169

 

($4,321
)
 

$368,657

Depreciation
 
3,128

 
2,093

 
53

 
5,274

Amortization
 
4,099

 
5,701

 
179

 
9,979

Operating income
 
44,744

 
38,826

 
(7,028
)
 
76,542

Capital expenditures
 
4,688

 
2,330

 
98

 
7,116



Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by operating segment as of April 30, 2018 and October 31, 2017 are as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Total assets as of April 30, 2018
 

$1,061,310

 

$1,391,902

 

$174,669

 

$2,627,881

Total assets as of October 31, 2017
 
1,042,925

 
1,339,363

 
130,143

 
2,512,431