XML 52 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets - Definite Lived Intangibles Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 27, 2019
Oct. 28, 2018
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 120,696 $ 143,194
Accumulated Amortization $ (42,615) $ (40,797)
Weighted-Avg Life (in Years) 12 years 3 months 18 days 12 years 2 months 12 days
Customer Lists/Relationships    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 113,739 $ 137,039
Accumulated Amortization $ (36,744) $ (36,367)
Weighted-Avg Life (in Years) 12 years 8 months 12 days 12 years 4 months 24 days
Other Intangibles    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 6,957 $ 6,155
Accumulated Amortization $ (2,817) $ (1,547)
Weighted-Avg Life (in Years) 6 years 3 months 18 days 6 years 4 months 24 days
Foreign Currency Translation    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 0 $ 0
Accumulated Amortization $ (3,054) $ (2,883)