XML 48 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Changes in Net Carrying Amount of Goodwill (Details)
$ in Thousands
3 Months Ended
Feb. 01, 2019
USD ($)
Changes in the net carrying amount of goodwill  
Goodwill, beginning balance $ 225,290
Goodwill acquired 1,534
Translation adjustments 267
Goodwill, ending balance 227,091
Operating Segments | Professional  
Changes in the net carrying amount of goodwill  
Goodwill, beginning balance 214,827
Goodwill acquired 0
Translation adjustments 215
Goodwill, ending balance 215,042
Operating Segments | Residential  
Changes in the net carrying amount of goodwill  
Goodwill, beginning balance 10,463
Goodwill acquired 0
Translation adjustments 52
Goodwill, ending balance 10,515
Other  
Changes in the net carrying amount of goodwill  
Goodwill, beginning balance 0
Goodwill acquired 1,534
Translation adjustments 0
Goodwill, ending balance $ 1,534