XML 131 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SELECTED FINANCIAL STATEMENT INFORMATION (Details Textuals) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Property, Plant and Equipment [Abstract]      
Property, plant and equipment, net $ 173,345 $ 154,739 $ 129,883
Amortization 57,739 53,952 42,945
Assets under capital lease 11,700 11,900  
Assets under capital lease, accumulated depreciation 2,100 1,500  
Depreciation and amortization 83,497 77,191 64,823
Total customer rebates and credits deducted within net sales $ 9,000 9,900 11,000
Other Assets and Liabilities, Noncurrent [Abstract]      
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 $ 6,100 5,900 4,600
Deferred compensation plans 151,891 132,737  
Leadership Compensation Plan [Member]      
Other Assets and Liabilities, Noncurrent [Abstract]      
Employee related deferred compensation plans, specified as other long-term liabilities 151,100 125,800  
Tooling [Member]      
Property, Plant and Equipment [Abstract]      
Property, plant and equipment, net 8,800 8,200  
Amortization 3,100 2,800 2,700
Property, Plant and Equipment, Exclusive of Tooling [Member]      
Property, Plant and Equipment [Abstract]      
Depreciation and amortization 25,800 23,200 $ 21,900
Leadership Compensation Plan [Member]      
Other Assets and Liabilities, Noncurrent [Abstract]      
Deferred compensation plans $ 151,900 $ 126,800