XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisitions - Narrative (Detail)
$ in Thousands
9 Months Ended
Aug. 24, 2023
USD ($)
Aug. 24, 2023
EUR (€)
Nov. 03, 2022
USD ($)
Jul. 31, 2024
USD ($)
Jul. 31, 2023
USD ($)
Oct. 31, 2023
USD ($)
Aug. 24, 2023
EUR (€)
Business Acquisition [Line Items]              
Acquisition of businesses, net of cash acquired       $ 0 $ 377,843    
Goodwill       $ 2,785,773   $ 2,784,201  
364-Day Term Loan Facility              
Business Acquisition [Line Items]              
Loans Payable, Current | €             € 760,000,000
CyberOptics Corporation              
Business Acquisition [Line Items]              
Acquired percent of the outstanding shares     100.00%        
Acquisition of businesses, net of cash acquired     $ 377,843        
Cash     40,890        
Goodwill     285,330        
Intangibles     58,600        
CyberOptics Corporation | Trade name              
Business Acquisition [Line Items]              
Intangibles     $ 15,200        
Intangible assets amortization period     15 years        
CyberOptics Corporation | Technology-Based Intangible Assets              
Business Acquisition [Line Items]              
Intangibles     $ 14,600        
Intangible assets amortization period     7 years        
CyberOptics Corporation | Customer relationships              
Business Acquisition [Line Items]              
Intangibles     $ 28,800        
Intangible assets amortization period     12 years        
ARAG Group              
Business Acquisition [Line Items]              
Cash $ 32,966            
Goodwill 687,357            
Intangibles 353,500            
Debt Repayment of Acquired Company | €   € 30,300,000          
ARAG Group | Euro              
Business Acquisition [Line Items]              
All-cash transaction | €   € 957,000,000          
ARAG Group | Trade name              
Business Acquisition [Line Items]              
Intangibles $ 27,500            
ARAG Group | Trade name | Acquisitions In Two Thousand Twenty Three Member              
Business Acquisition [Line Items]              
Intangible assets amortization period 9 years 9 years          
ARAG Group | Technology-Based Intangible Assets              
Business Acquisition [Line Items]              
Intangibles $ 31,000            
ARAG Group | Technology-Based Intangible Assets | Acquisitions In Two Thousand Twenty Three Member              
Business Acquisition [Line Items]              
Intangible assets amortization period 5 years 5 years          
ARAG Group | Customer relationships              
Business Acquisition [Line Items]              
Intangibles $ 295,000            
ARAG Group | Customer relationships | Acquisitions In Two Thousand Twenty Three Member              
Business Acquisition [Line Items]              
Intangible assets amortization period 22 years 22 years