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OPERATING SEGMENTS (Tables)
3 Months Ended
Jan. 31, 2019
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, 2019 and 2018, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment
(1)
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Three months ended January 31, 2019:
 
 
 
 
 
 
 
 
Net sales
 

$287,213

 

$184,429

 

($5,496
)
 

$466,146

Depreciation
 
3,355

 
2,606

 
251

 
6,212

Amortization
 
4,803

 
8,776

 
246

 
13,825

Operating income
 
52,880

 
51,602

 
(6,535
)
 
97,947

Capital expenditures
 
2,849

 
3,058

 

 
5,907

 
 
 
 
 
 
 
 
 
Three months ended January 31, 2018:
 
 
 
 
 
 
 
 
Net sales
 

$254,721

 

$155,658

 

($5,969
)
 

$404,410

Depreciation
 
3,292

 
2,274

 
62

 
5,628

Amortization
 
4,947

 
8,104

 
345

 
13,396

Operating income
 
45,869

 
43,220

 
(9,529
)
 
79,560

Capital expenditures
 
2,297

 
1,743

 
3,537

 
7,577

 
 
 
 
 
 
 
 
 


Reconciliation of Assets from Segment to Consolidated [Table Text Block] Total assets by operating segment as of January 31, 2019 and October 31, 2018 are as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Total assets as of January 31, 2019
 

$1,098,267

 

$1,522,291

 

$176,456

 

$2,797,014

Total assets as of October 31, 2018
 
1,093,858

 
1,391,997

 
167,541

 
2,653,396