XML 66 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING SEGMENTS (Tables)
12 Months Ended
Oct. 31, 2011
Operating Segments (Tables) [Abstract]  
Schedule of Segment Reporting Information by Segment [Table Text Block]
Segment revenues and consolidated segment reporting income and total assets
 
         
Other,
    
         
Primarily
    
   
Segment
  
Corporate and
  
Consolidated
 
   
FSG
  
ETG
  
Intersegment
  
Totals
 
Year ended October 31, 2011:
            
Net sales
 $539,563,000  $227,771,000  $(2,443,000) $764,891,000 
Depreciation and amortization
  10,661,000   7,502,000   380,000   18,543,000 
Operating income
  95,001,000   59,465,000   (16,035,000)  138,431,000 
Capital expenditures
  6,866,000   2,543,000   37,000   9,446,000 
Total assets
  458,624,000   429,869,000   52,576,000   941,069,000 
                  
Year ended October 31, 2010:
                
Net sales
 $412,337,000  $205,648,000  $(965,000) $617,020,000 
Depreciation and amortization
  9,899,000   7,308,000   390,000   17,597,000 
Operating income
  67,896,000   56,126,000   (14,849,000)  109,173,000 
Capital expenditures
  7,343,000   1,502,000   32,000   8,877,000 
Total assets
  410,666,000   328,577,000   42,400,000   781,643,000 
                  
Year ended October 31, 2009:
                
Net sales
 $395,423,000  $143,372,000  $(499,000) $538,296,000 
Depreciation and amortization
  9,801,000   4,728,000   438,000   14,967,000 
Operating income
  60,003,000   39,981,000   (11,729,000)  88,255,000 
Capital expenditures
  8,518,000   1,670,000   65,000   10,253,000 
Total assets
  414,030,000   285,602,000   33,278,000   732,910,000 
 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Composition of  Company’s net sales to customers in United States of America and foreign countires
   
Year ended October 31,
 
   
2011
  
2010
  
2009
 
United States of America
 $507,237,000  $423,916,000  $367,736,000 
Other countries
  257,654,000   193,104,000   170,560,000 
Total
 $764,891,000  $617,020,000  $538,296,000