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OPERATING SEGMENTS (Tables)
9 Months Ended
Jul. 31, 2023
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, 2023 and 2022, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment
(1)
Consolidated
Totals
Segment
FSGETG
Nine months ended July 31, 2023:
Net sales$1,168,520 $882,685 ($19,547)$2,031,658 
Depreciation12,293 14,856 800 27,949 
Amortization19,360 37,886 1,120 58,366 
Operating income272,693 198,673 (35,475)435,891 
Capital expenditures15,434 18,575 167 34,176 
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 
Three months ended July 31, 2023:
Net sales$405,040 $325,867 ($8,005)$722,902 
Depreciation4,141 5,395 265 9,801 
Amortization6,074 13,084 572 19,730 
Operating income89,172 74,157 (13,962)149,367 
Capital expenditures4,791 7,517 (53)12,255 
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 
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, 2023$1,690,971 $2,913,437 $848,894 $5,453,302 
Total assets as of October 31, 20221,635,229 2,230,744 229,523 4,095,496