XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
OPERATING SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Segment Reporting Information [Line Items]        
Revenues $ 569,528 $ 471,707 $ 1,598,684 $ 1,356,260
Depreciation 7,693 6,810 22,389 20,344
Amortization 16,126 16,087 48,137 48,472
Operating Income (Loss) 128,747 100,838 350,346 277,871
Capital expenditures 8,146 8,186 24,357 30,124
Corporate And Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues [1] (4,934) (4,954) (14,501) (16,654)
Depreciation [1] 250 242 743 728
Amortization [1] 274 287 844 848
Operating Income (Loss) [1] (10,038) (10,218) (28,588) (25,905)
Capital expenditures [1] 296 473 399 490
Flight Support Group [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 330,259 237,118 909,253 666,732
Depreciation 4,082 3,330 11,493 10,159
Amortization 6,281 4,929 17,543 15,036
Operating Income (Loss) 70,756 42,059 189,329 103,357
Capital expenditures 3,971 1,792 12,084 5,885
Electronic Technologies Group [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 244,203 239,543 703,932 706,182
Depreciation 3,361 3,238 10,153 9,457
Amortization 9,571 10,871 29,750 32,588
Operating Income (Loss) 68,029 68,997 189,605 200,419
Capital expenditures $ 3,879 $ 5,921 $ 11,874 $ 23,749
[1] Intersegment activity principally consists of net sales from the ETG to the FSG