XML 64 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Jan. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]

Changes in the carrying amount of goodwill by operating segment for the three months ended January 31, 2020 are as follows (in thousands):
 
 
Segment
 
Consolidated Totals
 
 
FSG
 
ETG
 
Balances as of October 31, 2019
 

$410,044

 

$858,659

 

$1,268,703

Goodwill acquired
 

 
33,268

 
33,268

Foreign currency translation adjustments
 
(200
)
 
(540
)
 
(740
)
Adjustments to goodwill
 

 
85

 
85

Balances as of January 31, 2020
 

$409,844

 

$891,472

 

$1,301,316


Schedule Of Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets consist of the following (in thousands):
 
 
As of January 31, 2020
 
As of October 31, 2019
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 

$422,609

 

($172,037
)
 

$250,572

 

$411,076

 

($162,722
)
 

$248,354

Intellectual property
 
222,315

 
(74,021
)
 
148,294

 
216,359

 
(70,169
)
 
146,190

Licenses
 
6,559

 
(4,244
)
 
2,315

 
6,559

 
(4,102
)
 
2,457

Patents
 
992

 
(680
)
 
312

 
986

 
(666
)
 
320

Non-compete agreements
 
812

 
(812
)
 

 
813

 
(813
)
 

Trade names
 
450

 
(190
)
 
260

 
450

 
(180
)
 
270

 
 
653,737

 
(251,984
)
 
401,753

 
636,243

 
(238,652
)
 
397,591

Non-Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
154,965

 

 
154,965

 
153,102

 

 
153,102

 
 

$808,702

 

($251,984
)
 

$556,718

 

$789,345

 

($238,652
)
 

$550,693