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Goodwill and Other Intangible Assets, Net
3 Months Ended
Jan. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets, Net
5
Goodwill and Other Intangible Assets, Net
Goodwill
The changes in the carrying amount of goodwill by reportable segment for the first three months of fiscal 2020 were as follows:
(Dollars in thousands)
 
Professional
 
Residential
 
Other
 
Total
Balance as of October 31, 2019
 
$
350,250

 
$
10,469

 
$
1,534

 
$
362,253

Translation adjustments
 
(116
)
 
(1
)
 

 
(117
)
Balance as of January 31, 2020
 
$
350,134

 
$
10,468

 
$
1,534

 
$
362,136


Other Intangible Assets, Net
The components of other intangible assets, net as of January 31, 2020 were as follows:
(Dollars in thousands)
 
Weighted-Average Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Patents
 
9.9
 
$
18,238

 
$
(13,307
)
 
$
4,931

Non-compete agreements
 
5.5
 
6,875

 
(6,798
)
 
77

Customer-related
 
18.4
 
220,364

 
(36,970
)
 
183,394

Developed technology
 
7.6
 
51,902

 
(32,264
)
 
19,638

Trade names
 
15.4
 
7,485

 
(2,208
)
 
5,277

Backlog and other
 
0.6
 
4,390

 
(4,390
)
 

Total definite-lived
 
15.5
 
309,254

 
(95,937
)
 
213,317

Indefinite-lived - trade names
 
 
 
134,326

 

 
134,326

Total other intangible assets, net
 
 
 
$
443,580

 
$
(95,937
)
 
$
347,643

The components of other intangible assets, net 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 definite-lived
 
14.2
 
149,046

 
(75,671
)
 
73,375

Indefinite-lived - trade names
 
 
 
30,642

 

 
30,642

Total other intangible assets, net
 
 
 
$
179,688

 
$
(75,671
)
 
$
104,017

The components of other intangible assets, net as of October 31, 2019 were as follows:
(Dollars in thousands)
 
Weighted-Average Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Patents
 
9.9
 
$
18,230

 
$
(13,102
)
 
$
5,128

Non-compete agreements
 
5.5
 
6,868

 
(6,786
)
 
82

Customer-related
 
18.4
 
220,390

 
(33,547
)
 
186,843

Developed technology
 
7.6
 
51,911

 
(31,289
)
 
20,622

Trade names
 
15.4
 
7,496

 
(2,109
)
 
5,387

Other
 
0.6
 
4,390

 
(4,390
)
 

Total definite-lived
 
15.5
 
309,285

 
(91,223
)
 
218,062

Indefinite-lived - trade names
 
 
 
134,312

 

 
134,312

Total other intangible assets, net
 
 
 
$
443,597

 
$
(91,223
)
 
$
352,374


Amortization expense for definite-lived intangible assets during the first quarter of fiscal 2020 and fiscal 2019 was $4.7 million and $1.8 million, respectively. Estimated amortization expense for the remainder of fiscal 2020 and succeeding fiscal years is as follows: fiscal 2020 (remainder), $14.0 million; fiscal 2021, $18.3 million; fiscal 2022, $17.0 million; fiscal 2023, $15.3 million; fiscal 2024, $14.3 million; fiscal 2025, $12.6 million; and after fiscal 2025, $121.8 million.