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OPERATING SEGMENTS (Tables)
9 Months Ended
Jul. 31, 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 nine and three months ended July 31, 2021 and 2020, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment
(1)
Consolidated
Totals
Segment
FSGETG
Nine months ended July 31, 2021:
Net sales$666,732 $706,182 ($16,654)$1,356,260 
Depreciation10,159 9,457 728 20,344 
Amortization15,036 32,588 848 48,472 
Operating income103,357 200,419 (25,905)277,871 
Capital expenditures5,885 23,749 490 30,124 
Nine months ended July 31, 2020:
Net sales$731,189 $638,285 ($8,643)$1,360,831 
Depreciation10,835 8,681 760 20,276 
Amortization14,720 29,484 738 44,942 
Operating income121,597 184,948 (18,960)287,585 
Capital expenditures8,389 9,066 17 17,472 
Three months ended July 31, 2021:
Net sales$237,118 $239,543 ($4,954)$471,707 
Depreciation3,330 3,238 242 6,810 
Amortization4,929 10,871 287 16,087 
Operating income42,059 68,997 (10,218)100,838 
Capital expenditures1,792 5,921 473 8,186 
Three months ended July 31, 2020:
Net sales$178,158 $210,919 ($2,667)$386,410 
Depreciation3,590 2,872 249 6,711 
Amortization5,109 9,876 246 15,231 
Operating income12,021 61,931 (5,518)68,434 
Capital expenditures1,624 3,401 12 5,037 
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 July 31, 2021$1,139,630 $1,893,434 $428,571 $3,461,635 
Total assets as of October 31, 20201,127,666 1,896,671 523,374 3,547,711