XML 24 R11.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets
6 Months Ended
Apr. 29, 2011
Goodwill and Other Intangible Assets  
Goodwill and Other Intangible Assets

NOTE 6: GOODWILL AND OTHER INTANGIBLE ASSETS

The carrying amount of goodwill as of April 29, 2011 increased from the end of fiscal year 2010 by $29,588 to $1,385,406. The increase is primarily due to the acquisition of Isocoat (see Note 3 for further details) and foreign currency translation.

Total intangible asset amortization expense for the six months ended April 29, 2011 was $3,723, compared to $3,660 for the same period last year. Estimated amortization expense for each of the five succeeding fiscal years based on the intangible assets as of April 29, 2011 is expected to be approximately $8,000 annually.