XML 65 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Goodwill [Line Items]    
Goodwill, Impairment Loss $ (30,000) $ (74,600)
Goodwill [Roll Forward]    
Beginning balance 145,563  
Foreign currency translation adjustment 1,027  
Balance as of the end of the period 146,590  
NA Cabinet Components    
Goodwill [Roll Forward]    
Beginning balance $ 39,100 $ 113,700