XML 49 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jul. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the nine months ended July 31, 2015 by operating segment are as follows:

 

 

 

Adhesive Dispensing

Systems

 

 

Advanced Technology

Systems

 

 

Industrial Coating

Systems

 

 

Total

 

Balance at October 31, 2014

 

$

397,046

 

 

$

631,433

 

 

$

24,058

 

 

$

1,052,537

 

Acquisitions

 

 

 

 

 

10,725

 

 

 

 

 

 

10,725

 

Adjustment

 

 

 

 

 

371

 

 

 

 

 

 

371

 

Currency effect

 

 

(14,745

)

 

 

(1,802

)

 

 

 

 

 

(16,547

)

Balance at July 31, 2015

 

$

382,301

 

 

$

640,727

 

 

$

24,058

 

 

$

1,047,086

 

 

Summary of Intangible Assets Subject to Amortization

Information regarding our intangible assets subject to amortization is as follows:

 

 

 

July 31, 2015

 

 

 

Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$

194,429

 

 

$

52,315

 

 

$

142,114

 

Patent/technology costs

 

 

92,836

 

 

 

31,125

 

 

 

61,711

 

Trade name

 

 

78,395

 

 

 

15,685

 

 

 

62,710

 

Non-compete agreements

 

 

8,182

 

 

 

7,687

 

 

 

495

 

Other

 

 

1,360

 

 

 

1,351

 

 

 

9

 

Total

 

$

375,202

 

 

$

108,163

 

 

$

267,039

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October 31, 2014

 

 

 

Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$

200,028

 

 

$

41,910

 

 

$

158,118

 

Patent/technology costs

 

 

93,799

 

 

 

27,030

 

 

 

66,769

 

Trade name

 

 

77,846

 

 

 

12,173

 

 

 

65,673

 

Non-compete agreements

 

 

8,220

 

 

 

7,600

 

 

 

620

 

Other

 

 

1,369

 

 

 

1,239

 

 

 

130

 

Total

 

$

381,262

 

 

$

89,952

 

 

$

291,310