Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Aug. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill by reportable segment for the first nine 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	154,040			—			1,534		155,574
Translation adjustments	(276		)	(85		)	—		(361		)
Balance as of August 2, 2019	$	368,591		$	10,378		$	1,534	$	380,503

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets as of August 2, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,242	$	(12,916	)	$	5,326
Non-compete agreements	5.5	6,879		(6,792		)	87
Customer-related	18.3	195,223		(29,479		)	165,744
Developed technology	7.6	50,279		(30,203		)	20,076
Trade names	15.5	7,590		(2,004		)	5,586
Backlog and other	0.6	7,380		(5,187		)	2,193
Total amortizable	15.0	285,593		(86,581		)	199,012
Non-amortizable - trade names		120,874		—			120,874
Total other intangible assets, net		$	406,467	$	(86,581	)	$	319,886

The components of other intangible assets as of August 3, 2018 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,247	$	(12,103	)	$	6,144
Non-compete agreements	5.5	6,883		(6,776		)	107
Customer-related	18.5	89,745		(22,444		)	67,301
Developed technology	7.6	31,097		(28,165		)	2,932
Trade names	5.0	2,331		(1,760		)	571
Other	1.0	800		(800		)	—
Total amortizable	14.3	149,103		(72,048		)	77,055
Non-amortizable - trade names		30,645		—			30,645
Total other intangible assets, net		$	179,748	$	(72,048	)	$	107,700

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 August 2, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,242	$	(12,916	)	$	5,326
Non-compete agreements	5.5	6,879		(6,792		)	87
Customer-related	18.3	195,223		(29,479		)	165,744
Developed technology	7.6	50,279		(30,203		)	20,076
Trade names	15.5	7,590		(2,004		)	5,586
Backlog and other	0.6	7,380		(5,187		)	2,193
Total amortizable	15.0	285,593		(86,581		)	199,012
Non-amortizable - trade names		120,874		—			120,874
Total other intangible assets, net		$	406,467	$	(86,581	)	$	319,886

The components of other intangible assets as of August 3, 2018 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,247	$	(12,103	)	$	6,144
Non-compete agreements	5.5	6,883		(6,776		)	107
Customer-related	18.5	89,745		(22,444		)	67,301
Developed technology	7.6	31,097		(28,165		)	2,932
Trade names	5.0	2,331		(1,760		)	571
Other	1.0	800		(800		)	—
Total amortizable	14.3	149,103		(72,048		)	77,055
Non-amortizable - trade names		30,645		—			30,645
Total other intangible assets, net		$	179,748	$	(72,048	)	$	107,700

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