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OPERATING SEGMENTS
3 Months Ended
Jan. 31, 2020
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] OPERATING SEGMENTS

Information on the Company’s two operating segments, the FSG and the ETG, for the three months ended January 31, 2020 and 2019, respectively, is as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate and
Intersegment
(1)
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Three months ended January 31, 2020:
 
 
 
 
 
 
 
 
Net sales
 

$301,067

 

$208,411

 

($3,203
)
 

$506,275

Depreciation
 
3,617

 
2,928

 
255

 
6,800

Amortization
 
4,859

 
9,678

 
246

 
14,783

Operating income
 
62,045

 
57,491

 
(8,546
)
 
110,990

Capital expenditures
 
4,118

 
2,727

 
5

 
6,850

 
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 


(1) Intersegment activity principally consists of net sales from the ETG to the FSG.

Total assets by operating segment are as follows (in thousands):
 
 
 
 
 
 
Other,
Primarily Corporate
 
Consolidated
Totals
 
 
Segment
 
 
 
 
FSG
 
ETG
 
 
Total assets as of January 31, 2020
 

$1,182,947

 

$1,712,901

 

$201,273

 

$3,097,121

Total assets as of October 31, 2019
 
1,149,737

 
1,643,032

 
176,442

 
2,969,211