Number Of Reporting Units, Performed Quantitative Assessment

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
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-Publisher FASB
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-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

+ Details

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

+ Details

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

+ Details

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Nature of Operations, Basis of Presentation and Significant Accounting Policies, Goodwill (Details) $ in Thousands		12 Months Ended
	Aug. 31, 2020 reporting_unit	Oct. 31, 2020 USD ($) reporting_unit	Oct. 31, 2019 USD ($)	Oct. 31, 2018 USD ($)
Goodwill [Line Items]
Goodwill, Impairment Loss \| $		$ 0	$ 74,600
Goodwill \| $		$ 146,154	145,563	$ 219,627
Number of Reporting Units	5	5
Number Of Reporting Units, Performed Quantitative Assessment	3
NA Cabinet Components
Goodwill [Line Items]
Goodwill \| $			$ 39,100	$ 113,700
Number of Reporting Units	1
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount	5.00%
EU Engineered Components
Goodwill [Line Items]
Number of Reporting Units	2
Number Of Reporting Units, Performed Quantitative Assessment	1
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount	36.00%
Engineered Products
Goodwill [Line Items]
Number of Reporting Units	2
Number Of Reporting Units, Performed Quantitative Assessment	2