XML 79 R59.htm IDEA: XBRL DOCUMENT v3.25.4
ACQUISITIONS (Exxelia - Fair Value of Acquired Assets) (Details) - USD ($)
$ in Thousands
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Assets acquired:      
Goodwill $ 3,661,624 $ 3,380,295 $ 3,274,327
Exxelia      
Assets acquired:      
Goodwill 328,197    
Property, plant and equipment 54,452    
Inventories 50,481    
Accounts receivable 41,708    
Other assets 13,946    
Total assets acquired, excluding cash 616,474    
Liabilities assumed:      
Deferred income taxes 31,327    
Accounts payable 21,773    
Accrued expenses 18,159    
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current 15,082    
Other liabilities 13,982    
Total liabilities assumed 100,323    
Noncontrolling interests in consolidated subsidiaries 12,155    
Net assets acquired, excluding cash 503,996    
Exxelia | Trade Names [Member]      
Assets acquired:      
Identifiable intangible assets 21,703    
Exxelia | Customer Relationships [Member]      
Assets acquired:      
Identifiable intangible assets 61,943    
Exxelia | Intellectual Property [Member]      
Assets acquired:      
Identifiable intangible assets $ 44,044