GUARANTEES AND PRODUCT WARRANTIES - Reconciliation of the changes in our warranty estimated liability (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Apr. 30, 2025 |
Apr. 30, 2024 |
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GUARANTEES AND PRODUCT WARRANTIES | ||
Balance, beginning of period | $ 1,086 | $ 1,294 |
Provision for warranties during the period | 818 | 1,165 |
Charges to the estimated liability | (977) | (1,342) |
Impact of foreign currency translation | 9 | 4 |
Balance, end of period | $ 936 | $ 1,121 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in the standard and extended product warranty accrual from warranties issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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