XML 27 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Oct. 31, 2018
Oct. 31, 2017
Statement of Financial Position [Abstract]    
Trade accounts receivable, allowance $ 19.2 $ 25.5
Property, plant and equipment, accumulated depreciation [1] 153.9 136.4
Other intangible assets, accumulated amortization [2] $ 250.4 $ 189.1
Preferred stock, par value (usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 500,000 500,000
Preferred stock, shares issued 0 0
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 66,004,361 65,502,568
Common stock, shares outstanding 66,004,361 65,502,568
[1] For 2018, 2017, and 2016, depreciation expense was $46.5 million, $38.5 million, and $32.6 million, respectively.
[2] These intangible assets are being amortized over the expected period of benefit, with a weighted average life of approximately 13 years.