Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Feb. 03, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the net carrying amount of goodwill for the first three months of fiscal 2017 were as follows:

(Dollars in thousands)	Professional Segment		Residential Segment		Total
Balance as of October 31, 2016	$	184,338	$	10,444	$	194,782
Goodwill acquired	6,151		—		6,151
Translation adjustments	268		45		313
Balance as of February 3, 2017	$	190,757	$	10,489	$	201,246

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets as of February 3, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,142	$	(11,040	)	$	4,102
Non-compete agreements	6,879		(6,742		)	137
Customer-related	87,285		(15,517		)	71,768
Developed technology	30,058		(24,519		)	5,539
Trade names	29,469		(4,575		)	24,894
Other	800		(800		)	—
Total amortizable	169,633		(63,193		)	106,440
Non-amortizable - trade names	4,342		—			4,342
Total other intangible assets, net	$	173,975	$	(63,193	)	$	110,782

The components of other intangible assets as of October 31, 2016 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,151	$	(10,866	)	$	4,285
Non-compete agreements	6,886		(6,681		)	205
Customer-related	84,353		(14,434		)	69,919
Developed technology	28,648		(23,712		)	4,936
Trade names	28,715		(4,235		)	24,480
Other	800		(800		)	—
Total amortizable	164,553		(60,728		)	103,825
Non-amortizable - trade names	4,268		—			4,268
Total other intangible assets, net	$	168,821	$	(60,728	)	$	108,093

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets as of February 3, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,142	$	(11,040	)	$	4,102
Non-compete agreements	6,879		(6,742		)	137
Customer-related	87,285		(15,517		)	71,768
Developed technology	30,058		(24,519		)	5,539
Trade names	29,469		(4,575		)	24,894
Other	800		(800		)	—
Total amortizable	169,633		(63,193		)	106,440
Non-amortizable - trade names	4,342		—			4,342
Total other intangible assets, net	$	173,975	$	(63,193	)	$	110,782

The components of other intangible assets as of October 31, 2016 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,151	$	(10,866	)	$	4,285
Non-compete agreements	6,886		(6,681		)	205
Customer-related	84,353		(14,434		)	69,919
Developed technology	28,648		(23,712		)	4,936
Trade names	28,715		(4,235		)	24,480
Other	800		(800		)	—
Total amortizable	164,553		(60,728		)	103,825
Non-amortizable - trade names	4,268		—			4,268
Total other intangible assets, net	$	168,821	$	(60,728	)	$	108,093