Goodwill and Other Intangible Assets (Tables)

6 Months Ended

May 03, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill by reportable segment for the first six 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	145,538			—		1,534		147,072
Translation adjustments	(47		)	28		—		(19		)
Balance as of May 3, 2019	$	360,318		$	10,491	$	1,534	$	372,343

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets as of May 3, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,254	$	(12,728	)	$	5,526
Non-compete agreements	5.5	6,889		(6,797		)	92
Customer-related	18.3	201,022		(26,719		)	174,303
Developed technology	7.6	50,338		(29,292		)	21,046
Trade names	15.5	7,599		(1,903		)	5,696
Backlog and other	0.6	7,380		(1,897		)	5,483
Total amortizable	15.1	291,482		(79,336		)	212,146
Non-amortizable - trade names		121,031		—			121,031
Total other intangible assets, net		$	412,513	$	(79,336	)	$	333,177

The components of other intangible assets as of May 4, 2018 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.7	$	18,287	$	(11,937	)	$	6,350
Non-compete agreements	5.5	6,918		(6,806		)	112
Customer-related	18.5	89,874		(21,284		)	68,590
Developed technology	7.6	31,180		(27,872		)	3,308
Trade names	5.0	2,351		(1,724		)	627
Other	1.0	800		(800		)	—
Total amortizable	14.2	149,410		(70,423		)	78,987
Non-amortizable - trade names		30,723		—			30,723
Total other intangible assets, net		$	180,133	$	(70,423	)	$	109,710

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 May 3, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,254	$	(12,728	)	$	5,526
Non-compete agreements	5.5	6,889		(6,797		)	92
Customer-related	18.3	201,022		(26,719		)	174,303
Developed technology	7.6	50,338		(29,292		)	21,046
Trade names	15.5	7,599		(1,903		)	5,696
Backlog and other	0.6	7,380		(1,897		)	5,483
Total amortizable	15.1	291,482		(79,336		)	212,146
Non-amortizable - trade names		121,031		—			121,031
Total other intangible assets, net		$	412,513	$	(79,336	)	$	333,177

The components of other intangible assets as of May 4, 2018 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.7	$	18,287	$	(11,937	)	$	6,350
Non-compete agreements	5.5	6,918		(6,806		)	112
Customer-related	18.5	89,874		(21,284		)	68,590
Developed technology	7.6	31,180		(27,872		)	3,308
Trade names	5.0	2,351		(1,724		)	627
Other	1.0	800		(800		)	—
Total amortizable	14.2	149,410		(70,423		)	78,987
Non-amortizable - trade names		30,723		—			30,723
Total other intangible assets, net		$	180,133	$	(70,423	)	$	109,710

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