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OPERATING SEGMENTS (Tables)
9 Months Ended
Jul. 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 nine and three months ended July 31, 2019 and 2018, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment
(1)
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Nine months ended July 31, 2019:
 
 
 
 
 
 
 
 
Net sales
 

$915,480

 

$615,009

 

($16,371
)
 

$1,514,118

Depreciation
 
10,225

 
8,117

 
754

 
19,096

Amortization
 
14,714

 
27,138

 
738

 
42,590

Operating income
 
179,843

 
181,160

 
(24,459
)
 
336,544

Capital expenditures
 
12,600

 
9,008

 
63

 
21,671

 
 
 
 
 
 
 
 
 
Nine months ended July 31, 2018:
 
 
 
 
 
 
 
 
Net sales
 

$807,683

 

$510,750

 

($17,596
)
 

$1,300,837

Depreciation
 
9,819

 
6,841

 
439

 
17,099

Amortization
 
14,729

 
24,858

 
837

 
40,424

Operating income
 
152,069

 
147,371

 
(26,892
)
 
272,548

Capital expenditures
 
9,710

 
6,922

 
19,266

 
35,898

 
 
 
 
 
 
 
 
 
Three months ended July 31, 2019:
 
 
 
 
 
 
 
 
Net sales
 

$320,016

 

$216,129

 

($3,821
)
 

$532,324

Depreciation
 
3,467

 
2,722

 
251

 
6,440

Amortization
 
4,991

 
9,461

 
246

 
14,698

Operating income
 
64,797

 
62,206

 
(7,589
)
 
119,414

Capital expenditures
 
6,024

 
2,996

 
55

 
9,075

 
 
 
 
 
 
 
 
 
Three months ended July 31, 2018:
 
 
 
 
 
 
 
 
Net sales
 

$285,126

 

$186,370

 

($5,671
)
 

$465,825

Depreciation
 
3,237

 
2,257

 
253

 
5,747

Amortization
 
4,850

 
8,591

 
246

 
13,687

Operating income
 
54,712

 
56,021

 
(9,310
)
 
101,423

Capital expenditures
 
3,504

 
2,937

 

 
6,441



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

$1,140,187

 

$1,646,623

 

$173,478

 

$2,960,288

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

 
1,391,997

 
167,541

 
2,653,396