Goodwill and Other Intangible Assets, Net (Tables)

9 Months Ended

Jul. 31, 2020

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 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
Goodwill acquired	62,252		—		—		62,252
Purchase price allocation adjustment	(866)		—		—		(866)
Translation adjustments	560		29		—		589
Balance as of July 31, 2020	$	412,196	$	10,498	$	1,534	$	424,228

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets, net as of July 31, 2020 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,232	$	(13,697)	$	4,535
Non-compete agreements	5.5	6,871		(6,804)		67
Customer-related	18.2	239,661		(44,368)		195,293
Developed technology	7.6	51,999		(34,232)		17,767
Trade names	15.3	7,540		(2,453)		5,087
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	15.5	328,693		(105,944)		222,749
Indefinite-lived - trade names		190,521		—		190,521
Total other intangible assets, net		$	519,214	$	(105,944)	$	413,270

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

(Dollars in thousands)	Weighted-Average Useful Life in Years	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 finite-lived	15.0	285,593		(86,581)		199,012
Indefinite-lived - trade names		120,874		—		120,874
Total other intangible assets, net		$	406,467	$	(86,581)	$	319,886

The components of other intangible assets, net as of October 31, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	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
Backlog and other	0.6	4,390		(4,390)		—
Total finite-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

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets, net as of July 31, 2020 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,232	$	(13,697)	$	4,535
Non-compete agreements	5.5	6,871		(6,804)		67
Customer-related	18.2	239,661		(44,368)		195,293
Developed technology	7.6	51,999		(34,232)		17,767
Trade names	15.3	7,540		(2,453)		5,087
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	15.5	328,693		(105,944)		222,749
Indefinite-lived - trade names		190,521		—		190,521
Total other intangible assets, net		$	519,214	$	(105,944)	$	413,270

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

(Dollars in thousands)	Weighted-Average Useful Life in Years	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 finite-lived	15.0	285,593		(86,581)		199,012
Indefinite-lived - trade names		120,874		—		120,874
Total other intangible assets, net		$	406,467	$	(86,581)	$	319,886

The components of other intangible assets, net as of October 31, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	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
Backlog and other	0.6	4,390		(4,390)		—
Total finite-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