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OPERATING SEGMENTS (Tables)
6 Months Ended
Apr. 30, 2022
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, 2022 and 2021, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment
(1)
Consolidated
Totals
Segment
FSGETG
Six months ended April 30, 2022:
Net sales$578,994 $459,729 ($9,567)$1,029,156 
Depreciation7,411 6,792 493 14,696 
Amortization11,262 20,179 570 32,011 
Operating income118,573 121,576 (18,550)221,599 
Capital expenditures8,113 7,995 103 16,211 
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 
Three months ended April 30, 2022:
Net sales$306,313 $237,393 ($4,893)$538,813 
Depreciation3,693 3,426 247 7,366 
Amortization5,749 10,087 283 16,119 
Operating income66,197 65,988 (9,408)122,777 
Capital expenditures4,531 2,925 64 7,520 
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 
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, 2022$1,492,367 $1,930,680 $262,286 $3,685,333 
Total assets as of October 31, 20211,274,462 1,952,413 271,532 3,498,407