XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS (Tables)
 3 Months Ended
Jan. 27, 2019
Business Combinations [Abstract]  
Schedule of business acquisitions, by acquisition A final allocation of the purchase price to the acquired assets, liabilities, and goodwill is presented in the table below.
(in thousands)
 
Accounts receivable
$
21,199

Inventory
32,817

Prepaid and other assets
881

Other assets
936

Property, plant and equipment
83,662

Intangible assets
223,704

Goodwill
610,602

Current liabilities
(21,366
)
Deferred taxes
(95,077
)
   Purchase price
$
857,358