SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Jan. 31, 2019

Accounting Changes and Error Corrections [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The following table presents the cumulative effect of adopting ASC 606 on the Company's Condensed Consolidated Balance Sheet as of November 1, 2018 (in thousands):

	As Reported		Impact of			As Adjusted
	Under ASC 605		ASC 606			Under ASC 606
	October 31, 2018		Adoption			November 1, 2018
Assets
Contract assets		$14,183		$40,089			$54,272
Inventories, net	401,553		(29,412		)	372,141
Prepaid expenses and other current assets	21,187		(489		)	20,698
Liabilities
Accrued expenses and other current liabilities		$171,514		($8,588	)		$162,926
Deferred income taxes	46,644		4,258			50,902
Redeemable noncontrolling interests		$132,046		$819			$132,865
Shareholders' equity
Retained earnings		$1,091,183		$13,373			$1,104,556
Noncontrolling interests	104,757		326			105,083

Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]

The following table presents the impact of adopting ASC 606 on the Company's Condensed Consolidated Balance Sheet as of January 31, 2019 (in thousands):

	As of January 31, 2019
	As Reported		Effect of			As Adjusted
	Under ASC 606		ASC 606			Under ASC 605
Assets
Contract assets		$47,093		($39,757	)		$7,336
Inventories, net	406,348		30,292			436,640
Prepaid expenses and other current assets	30,328		323			30,651
Liabilities
Accrued expenses and other current liabilities		$133,705		$8,263			$141,968
Deferred income taxes	59,133		(3,988		)	55,145
Redeemable noncontrolling interests		$138,995		($797	)		$138,198
Shareholders' equity
Retained earnings		$1,174,811		($12,203	)		$1,162,608
Noncontrolling interests	112,288		(417		)	111,871