Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Feb. 01, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill by reportable segment for the first three months of fiscal 2019 were as follows:

(Dollars in thousands)	Professional		Residential		Other		Total
Balance as of October 31, 2018	$	214,827	$	10,463	$	—	$	225,290
Goodwill acquired	—		—		1,534		1,534
Translation adjustments	215		52		—		267
Balance as of February 1, 2019	$	215,042	$	10,515	$	1,534	$	227,091

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets as of February 1, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,255	$	(12,524	)	$	5,731
Non-compete agreements	5.5	6,891		(6,794		)	97
Customer-related	18.5	89,702		(24,929		)	64,773
Developed technology	7.6	31,079		(28,774		)	2,305
Trade names	5.0	2,319		(1,850		)	469
Other	1.0	800		(800		)	—
Total amortizable	14.2	149,046		(75,671		)	73,375
Non-amortizable - trade names		30,642		—			30,642
Total other intangible assets, net		$	179,688	$	(75,671	)	$	104,017

The components of other intangible assets as of October 31, 2018 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,235	$	(12,297	)	$	5,938
Non-compete agreements	5.5	6,872		(6,771		)	101
Customer-related	18.5	89,622		(23,653		)	65,969
Developed technology	7.6	31,029		(28,471		)	2,558
Trade names	5.0	2,307		(1,805		)	502
Other	1.0	800		(800		)	—
Total amortizable	14.3	148,865		(73,797		)	75,068
Non-amortizable - trade names		30,581		—			30,581
Total other intangible assets, net		$	179,446	$	(73,797	)	$	105,649

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets as of February 1, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,255	$	(12,524	)	$	5,731
Non-compete agreements	5.5	6,891		(6,794		)	97
Customer-related	18.5	89,702		(24,929		)	64,773
Developed technology	7.6	31,079		(28,774		)	2,305
Trade names	5.0	2,319		(1,850		)	469
Other	1.0	800		(800		)	—
Total amortizable	14.2	149,046		(75,671		)	73,375
Non-amortizable - trade names		30,642		—			30,642
Total other intangible assets, net		$	179,688	$	(75,671	)	$	104,017

The components of other intangible assets as of October 31, 2018 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,235	$	(12,297	)	$	5,938
Non-compete agreements	5.5	6,872		(6,771		)	101
Customer-related	18.5	89,622		(23,653		)	65,969
Developed technology	7.6	31,029		(28,471		)	2,558
Trade names	5.0	2,307		(1,805		)	502
Other	1.0	800		(800		)	—
Total amortizable	14.3	148,865		(73,797		)	75,068
Non-amortizable - trade names		30,581		—			30,581
Total other intangible assets, net		$	179,446	$	(73,797	)	$	105,649