Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Aug. 04, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the net carrying amount of goodwill for the first nine 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	6,678		—		6,678
Translation adjustments	1,080		138		1,218
Balance as of August 4, 2017	$	192,096	$	10,582	$	202,678

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets as of August 4, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,155	$	(11,419	)	$	3,736
Non-compete agreements	6,890		(6,764		)	126
Customer-related	87,507		(17,812		)	69,695
Developed technology	30,232		(26,180		)	4,052
Trade names	30,096		(5,889		)	24,207
Other	800		(800		)	—
Total amortizable	170,680		(68,864		)	101,816
Non-amortizable - trade names	4,442		—			4,442
Total other intangible assets, net	$	175,122	$	(68,864	)	$	106,258

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 August 4, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,155	$	(11,419	)	$	3,736
Non-compete agreements	6,890		(6,764		)	126
Customer-related	87,507		(17,812		)	69,695
Developed technology	30,232		(26,180		)	4,052
Trade names	30,096		(5,889		)	24,207
Other	800		(800		)	—
Total amortizable	170,680		(68,864		)	101,816
Non-amortizable - trade names	4,442		—			4,442
Total other intangible assets, net	$	175,122	$	(68,864	)	$	106,258

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