XML 57 R43.htm IDEA: XBRL DOCUMENT v3.21.2
ACCRUED LIABILITIES (Tables)
12 Months Ended
Oct. 31, 2021
ACCRUED LIABILITIES [Abstract]  
Accrued Liabilities

Accrued liabilities consist of the following:

 
October 31,
2021
   
October 31,
2020
 
Compensation related expenses
 
$
22,632
   
$
16,405
 
Income taxes
   
15,596
     
11,432
 
Contract liabilities
   
14,717
     
8,024
 
Property, plant, and equipment
   
3,331
     
2,355
 
Value added and other taxes
   
2,540
     
1,925
 
Operating leases
   
2,273
     
2,175
 
Contract manufacturing
   
1,210
     
1,275
 
Telecommunications and utilities
   
1,067
     
1,006
 
Professional fees
   
665
     
1,254
 
Inventory
   
605
     
1,026
 
Other
   
7,730
     
7,006
 
Accrued liabilities
 
$
72,366
   
$
53,883