XML 1074 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Oct. 26, 2012
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Changes In Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Coatings

 

Paints

 

Other

 

Total

 

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

 

Currency translation gain (loss)

 

 

(4,918

)

 

905

 

 

2,676

 

 

(1,337

)

Balance, October 26, 2012

 

$

784,388

 

$

245,343

 

$

26,938

 

$

1,056,669

 

Schedule Of Intangible Asset Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated
Useful Life

 

Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Balance, October 26, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer lists

 

 

20 to 40 years

 

$

253,349

 

$

(54,047

)

$

199,302

 

Technology

 

 

Indefinite

 

 

169,690

 

 

 

 

169,690

 

Trademarks

 

 

Indefinite

 

 

178,070

 

 

 

 

178,070

 

Other

 

 

10 to 40 years

 

 

14,706

 

 

(11,662

)

 

3,044

 

Total

 

 

 

 

$

615,815

 

$

(65,709

)

$

550,106

 

Balance, October 28, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer lists

 

 

20 to 40 years

 

$

253,471

 

$

(47,662

)

$

205,809

 

Technology

 

 

Indefinite

 

 

169,112

 

 

 

 

169,112

 

Trademarks

 

 

Indefinite

 

 

175,192

 

 

 

 

175,192

 

Other

 

 

10 to 40 years

 

 

14,667

 

 

(11,494

)

 

3,173

 

Total

 

 

 

 

$

612,442

 

$

(59,156

)

$

553,286

 

Impairment Charge On Goodwill And Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

Intangible
Assets

 

Total

 

Wood coatings reporting unit1

 

$

292,942

 

$

75,120

 

$

368,062

 

Gelcoat reporting unit2

 

 

21,633

 

 

20,019

 

 

41,652

 

Total Impairment

 

$

314,575

 

$

95,139

 

$

409,714

 

1

Wood coatings 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.