XML 76 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2016
May. 02, 2015
Apr. 30, 2016
May. 02, 2015
Oct. 31, 2015
Changes in goodwill          
Balance at beginning of period     $ 1,636,526    
Foreign currency translation adjustment     243    
Balance at end of period $ 1,639,165   1,639,165    
Amortization of Intangible Assets 18,400 $ 25,200 36,787 $ 49,893  
Finite lived intangible assets          
Gross Carrying Amount 678,908   678,908   $ 677,264
Accumulated Amortization 130,534   130,534   93,747
Amortization expense          
Remaining of fiscal year 36,960   36,960    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 73,921   73,921    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 72,862   72,862    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 69,913   69,913    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 69,674   69,674    
Customer Relationships [Member]          
Finite lived intangible assets          
Gross Carrying Amount 625,989   625,989    
Customer-Related Intangible Assets [Member]          
Finite lived intangible assets          
Gross Carrying Amount         624,900
Accumulated Amortization 123,691   123,691   88,913
Technology-Based Intangible Assets [Member]          
Finite lived intangible assets          
Gross Carrying Amount 15,857   15,857   15,100
Accumulated Amortization 6,753   6,753   4,834
In-process research and development [Member]          
Changes in goodwill          
In-process research and development 37,062   37,062   37,264
Finite lived intangible assets          
Accumulated Amortization 90   $ 90   $ 0
Series of Individually Immaterial Business Acquisitions [Member]          
Indefinite-lived Intangible Assets by Major Class [Line Items]          
Goodwill, Acquired During Period $ 2,396