XML 70 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 02, 2019
Aug. 03, 2018
Aug. 02, 2019
Aug. 03, 2018
Oct. 31, 2018
Other Intangible Assets          
Weighted-Average Useful Life     15 years 14 years 3 months 18 days 14 years 3 months 18 days
Gross Carrying Amount $ 285,593 $ 149,103 $ 285,593 $ 149,103 $ 148,865
Accumulated Amortization (86,581) (72,048) (86,581) (72,048) (73,797)
Net 199,012 77,055 199,012 77,055 75,068
Non-amortizable - trade names 120,874 30,645 120,874 30,645 30,581
Total other intangible assets, gross 406,467 179,748 406,467 179,748 179,446
Total other intangible assets, net 319,886 107,700 319,886 107,700 $ 105,649
Estimated amortization expense          
Amortization of other intangible assets 7,400 1,800 12,900 $ 5,400  
Fiscal 2019 (remainder) 6,300   6,300    
Fiscal 2020 16,100   16,100    
Fiscal 2021 15,700   15,700    
Fiscal 2022 15,000   15,000    
Fiscal 2023 13,600   13,600    
Fiscal 2024 13,000   13,000    
After 2024 119,300   $ 119,300    
Patents          
Other Intangible Assets          
Weighted-Average Useful Life     9 years 10 months 24 days 9 years 10 months 24 days 9 years 10 months 24 days
Gross Carrying Amount 18,242 18,247 $ 18,242 $ 18,247 $ 18,235
Accumulated Amortization (12,916) (12,103) (12,916) (12,103) (12,297)
Net 5,326 6,144 $ 5,326 $ 6,144 $ 5,938
Non-compete agreements          
Other Intangible Assets          
Weighted-Average Useful Life     5 years 6 months 5 years 6 months 5 years 6 months
Gross Carrying Amount 6,879 6,883 $ 6,879 $ 6,883 $ 6,872
Accumulated Amortization (6,792) (6,776) (6,792) (6,776) (6,771)
Net 87 107 $ 87 $ 107 $ 101
Customer-related          
Other Intangible Assets          
Weighted-Average Useful Life     18 years 3 months 18 days 18 years 6 months 18 years 6 months
Gross Carrying Amount 195,223 89,745 $ 195,223 $ 89,745 $ 89,622
Accumulated Amortization (29,479) (22,444) (29,479) (22,444) (23,653)
Net 165,744 67,301 $ 165,744 $ 67,301 $ 65,969
Developed technology          
Other Intangible Assets          
Weighted-Average Useful Life     7 years 7 months 6 days 7 years 7 months 6 days 7 years 7 months 6 days
Gross Carrying Amount 50,279 31,097 $ 50,279 $ 31,097 $ 31,029
Accumulated Amortization (30,203) (28,165) (30,203) (28,165) (28,471)
Net 20,076 2,932 $ 20,076 $ 2,932 $ 2,558
Trade names          
Other Intangible Assets          
Weighted-Average Useful Life     15 years 6 months 5 years 5 years
Gross Carrying Amount 7,590 2,331 $ 7,590 $ 2,331 $ 2,307
Accumulated Amortization (2,004) (1,760) (2,004) (1,760) (1,805)
Net 5,586 571 $ 5,586 $ 571 $ 502
Backlog and other          
Other Intangible Assets          
Weighted-Average Useful Life     7 months 6 days 1 year 1 year
Gross Carrying Amount 7,380 800 $ 7,380 $ 800 $ 800
Accumulated Amortization (5,187) (800) (5,187) (800) (800)
Net $ 2,193 $ 0 $ 2,193 $ 0 $ 0