XML 1027 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Oct. 28, 2011
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Changes In Goodwill
                           
    Coatings   Paints   Other   Total  
Balance, October 30, 2009   $ 1,079,462   $ 234,804   $ 23,731   $ 1,337,997  
Goodwill acquired (disposed/adjusted)     4,123     5,191         9,314  
Currency translation gain (loss)     7,942     322     243     8,507  
Balance, October 29, 2010   $ 1,091,527   $ 240,317   $ 23,974   $ 1,355,818  
Goodwill acquired (disposed/adjusted)     15,348     (317       15,031  
Allocation of goodwill due to change in reporting units     (21,633 )       21,633      
Impairment of goodwill     (292,942 )       (21,633 )   (314,575 )
Currency translation gain (loss)     (2,994   4,438     288     1,732  
Balance, October 28, 2011   $ 789,306   $ 244,438   $ 24,262   $ 1,058,006  
Schedule Of Intangible Asset Information
                           
    Estimated
Useful Life
  Carrying
Amount
  Accumulated
Amortization
  Net  
Balance, October 29, 2010                          
Customer lists     40 years   $ 285,650   $ (49,411 ) $ 236,239  
Technology     Indefinite     204,469         204,469  
Trademarks     Indefinite     196,295         196,295  
Other     10 years     11,571     (11,184 )   387  
 Total         $ 697,985   $ (60,595 ) $ 637,390  
Balance, October 28, 2011                          
Customer lists     20to 40 years   $ 256,551   $ (47,885 ) $ 208,666  
Technology     Indefinite     169,112         169,112  
Trademarks     Indefinite     175,192         175,192  
Other     10 years     11,587     (11,271 )   316  
 Total         $ 612,442   $ (59,156 ) $ 553,286  
Impairment Charge On Goodwill And Intangible Assets
    Goodwill   Intangible Assets   Total  
Wood reporting unit 1   $ 292,942   $ 75,120   $ 368,062  
Gelcoat reporting unit 2     21,633     20,019     41,652  
Total Impairment   $ 314,575   $ 95,139   $ 409,714  

 

1 Wood intangible asset write-downs were as follows: (i) technology of $31,005; (ii) customer lists of $23,260 and (iii) trademarks of $20,855.
2 Gelcoat intangible asset write-downs were as follows: (i) customer lists of $10,496; (ii) technology of $5,579 and (iii) trademarks of $3,944.