XML 67 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RELATED DATA - Property and Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Property and Depreciation      
Capitalized interest amount $ 549 $ 897 $ 1,710
Subtotal 838,036 804,598  
Less: accumulated depreciation 615,998 579,603  
Property, plant, and equipment, net 222,038 224,995 205,195
Depreciation expense 53,355 50,322 $ 47,136
Land and land improvements      
Property and Depreciation      
Subtotal 34,744 34,240  
Buildings and leasehold improvements      
Property and Depreciation      
Subtotal $ 182,121 170,342  
Buildings and leasehold improvements | Minimum      
Property and Depreciation      
Estimated useful life 10 years    
Buildings and leasehold improvements | Maximum      
Property and Depreciation      
Estimated useful life 40 years    
Machinery and equipment      
Property and Depreciation      
Subtotal $ 325,595 315,884  
Tooling      
Property and Depreciation      
Subtotal $ 200,842 187,652  
Tooling | Minimum      
Property and Depreciation      
Estimated useful life 3 years    
Tooling | Maximum      
Property and Depreciation      
Estimated useful life 5 years    
Computer hardware and software      
Property and Depreciation      
Subtotal $ 85,173 81,131  
Software and website development costs | Minimum      
Property and Depreciation      
Estimated useful life 2 years    
Software and website development costs | Maximum      
Property and Depreciation      
Estimated useful life 5 years    
Construction in process      
Property and Depreciation      
Subtotal $ 9,561 $ 15,349  
Equipment | Minimum      
Property and Depreciation      
Estimated useful life 2 years    
Equipment | Maximum      
Property and Depreciation      
Estimated useful life 7 years