XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND INTANGIBLE ASSETS - Definite Lived Intangibles Assets (Details) - USD ($)
$ in Thousands
Apr. 25, 2021
Oct. 25, 2020
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 188,016 $ 188,406
Accumulated Amortization (66,036) (58,572)
Customer Lists/Relationships    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount 117,239 117,239
Accumulated Amortization (50,607) (45,996)
Other Intangibles    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount 60,241 60,631
Accumulated Amortization (6,133) (4,298)
Tradenames/Trademarks    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount 10,536 10,536
Accumulated Amortization (4,589) (3,518)
Foreign Currency Translation    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount 0 0
Accumulated Amortization $ (4,706) $ (4,760)