Goodwill and Other Intangible Assets (Tables)

6 Months Ended

May 05, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the net carrying amount of goodwill for the first six 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	6,683		—		6,683
Translation adjustments	393		57		450
Balance as of May 5, 2017	$	191,414	$	10,501	$	201,915

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets as of May 5, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,141	$	(11,222	)	$	3,919
Non-compete agreements	6,878		(6,746		)	132
Customer-related	87,222		(16,625		)	70,597
Developed technology	30,082		(25,341		)	4,741
Trade names	29,983		(5,483		)	24,500
Other	800		(800		)	—
Total amortizable	170,106		(66,217		)	103,889
Non-amortizable - trade names	4,379		—			4,379
Total other intangible assets, net	$	174,485	$	(66,217	)	$	108,268

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 May 5, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,141	$	(11,222	)	$	3,919
Non-compete agreements	6,878		(6,746		)	132
Customer-related	87,222		(16,625		)	70,597
Developed technology	30,082		(25,341		)	4,741
Trade names	29,983		(5,483		)	24,500
Other	800		(800		)	—
Total amortizable	170,106		(66,217		)	103,889
Non-amortizable - trade names	4,379		—			4,379
Total other intangible assets, net	$	174,485	$	(66,217	)	$	108,268

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