XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Goodwill) (Details)
$ in Thousands
3 Months Ended
Jan. 31, 2021
USD ($)
Goodwill [Line Items]  
Opening Balance $ 1,383,167
Foreign currency translation adjustments 4,671
Adjustments to goodwill 208
Ending Balance 1,388,046
Flight Support Group [Member]  
Goodwill [Line Items]  
Opening Balance 427,565
Foreign currency translation adjustments 1,903
Adjustments to goodwill (33)
Ending Balance 429,435
Electronic Technologies Group [Member]  
Goodwill [Line Items]  
Opening Balance 955,602
Foreign currency translation adjustments 2,768
Adjustments to goodwill 241
Ending Balance $ 958,611