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OPERATING SEGMENTS (Tables)
9 Months Ended
Jul. 31, 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 nine and three months ended July 31, 2022 and 2021, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment
(1)
Consolidated
Totals
Segment
FSGETG
Nine months ended July 31, 2022:
Net sales$909,253 $703,932 ($14,501)$1,598,684 
Depreciation11,493 10,153 743 22,389 
Amortization17,543 29,750 844 48,137 
Operating income189,329 189,605 (28,588)350,346 
Capital expenditures12,084 11,874 399 24,357 
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 
Three months ended July 31, 2022:
Net sales$330,259 $244,203 ($4,934)$569,528 
Depreciation4,082 3,361 250 7,693 
Amortization6,281 9,571 274 16,126 
Operating income70,756 68,029 (10,038)128,747 
Capital expenditures3,971 3,879 296 8,146 
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 
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, 2022$1,595,356 $1,938,593 $253,402 $3,787,351 
Total assets as of October 31, 20211,274,462 1,952,413 271,532 3,498,407