XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
OPERATING SEGMENTS (Tables)
6 Months Ended
Apr. 30, 2021
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 six and three months ended April 30, 2021 and 2020, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment
(1)
Consolidated
Totals
Segment
FSGETG
Six months ended April 30, 2021:
Net sales$429,614 $466,639 ($11,700)$884,553 
Depreciation6,829 6,219 486 13,534 
Amortization10,107 21,717 561 32,385 
Operating income61,298 131,422 (15,687)177,033 
Capital expenditures4,093 17,828 17 21,938 
Six months ended April 30, 2020:
Net sales$553,031 $427,366 ($5,976)$974,421 
Depreciation7,245 5,809 511 13,565 
Amortization9,611 19,608 492 29,711 
Operating income109,576 123,017 (13,442)219,151 
Capital expenditures6,765 5,665 12,435 
Three months ended April 30, 2021:
Net sales$230,280 $243,089 ($6,718)$466,651 
Depreciation3,379 3,160 240 6,779 
Amortization4,971 10,879 287 16,137 
Operating income35,476 71,294 (10,022)96,748 
Capital expenditures2,105 4,307 17 6,429 
Three months ended April 30, 2020:
Net sales$251,964 $218,955 ($2,773)$468,146 
Depreciation3,628 2,881 256 6,765 
Amortization4,752 9,930 246 14,928 
Operating income47,531 65,526 (4,896)108,161 
Capital expenditures2,647 2,938 — 5,585 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by operating segment are as follows (in thousands):
Other,
Primarily Corporate
Consolidated
Totals
Segment
FSGETG
Total assets as of April 30, 2021$1,128,912 $1,906,686 $559,570 $3,595,168 
Total assets as of October 31, 20201,127,666 1,896,671 523,374 3,547,711