XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2019
Jul. 31, 2020
Aug. 02, 2019
Jul. 31, 2020
Aug. 02, 2019
Other Intangible Assets          
Weighted-Average Useful Life in Years 15 years 6 months     15 years 6 months 15 years
Gross Carrying Amount $ 309,285 $ 328,693 $ 285,593 $ 328,693 $ 285,593
Accumulated Amortization (91,223) (105,944) (86,581) (105,944) (86,581)
Net 218,062 222,749 199,012 222,749 199,012
Indefinite-lived - trade names 134,312 190,521 120,874 190,521 120,874
Total other intangible assets, gross 443,597 519,214 406,467 519,214 406,467
Total other intangible assets, net $ 352,374 413,270 319,886 413,270 319,886
Estimated amortization expense          
Amortization of other intangible assets   5,000 7,400 14,600 $ 12,900
Fiscal 2020 (remainder)   4,900   4,900  
Fiscal 2021   19,500   19,500  
Fiscal 2022   18,300   18,300  
Fiscal 2023   16,500   16,500  
Fiscal 2024   15,500   15,500  
Fiscal 2025   13,900   13,900  
After 2025   134,100   $ 134,100  
Patents          
Other Intangible Assets          
Weighted-Average Useful Life in Years 9 years 10 months 24 days     9 years 10 months 24 days 9 years 10 months 24 days
Gross Carrying Amount $ 18,230 18,232 18,242 $ 18,232 $ 18,242
Accumulated Amortization (13,102) (13,697) (12,916) (13,697) (12,916)
Net $ 5,128 4,535 5,326 $ 4,535 $ 5,326
Non-compete agreements          
Other Intangible Assets          
Weighted-Average Useful Life in Years 5 years 6 months     5 years 6 months 5 years 6 months
Gross Carrying Amount $ 6,868 6,871 6,879 $ 6,871 $ 6,879
Accumulated Amortization (6,786) (6,804) (6,792) (6,804) (6,792)
Net $ 82 67 87 $ 67 $ 87
Customer-related          
Other Intangible Assets          
Weighted-Average Useful Life in Years 18 years 4 months 24 days     18 years 2 months 12 days 18 years 3 months 18 days
Gross Carrying Amount $ 220,390 239,661 195,223 $ 239,661 $ 195,223
Accumulated Amortization (33,547) (44,368) (29,479) (44,368) (29,479)
Net $ 186,843 195,293 165,744 $ 195,293 $ 165,744
Developed technology          
Other Intangible Assets          
Weighted-Average Useful Life in Years 7 years 7 months 6 days     7 years 7 months 6 days 7 years 7 months 6 days
Gross Carrying Amount $ 51,911 51,999 50,279 $ 51,999 $ 50,279
Accumulated Amortization (31,289) (34,232) (30,203) (34,232) (30,203)
Net $ 20,622 17,767 20,076 $ 17,767 $ 20,076
Trade names          
Other Intangible Assets          
Weighted-Average Useful Life in Years 15 years 4 months 24 days     15 years 3 months 18 days 15 years 6 months
Gross Carrying Amount $ 7,496 7,540 7,590 $ 7,540 $ 7,590
Accumulated Amortization (2,109) (2,453) (2,004) (2,453) (2,004)
Net $ 5,387 5,087 5,586 $ 5,087 $ 5,586
Backlog and other          
Other Intangible Assets          
Weighted-Average Useful Life in Years 7 months 6 days     7 months 6 days 7 months 6 days
Gross Carrying Amount $ 4,390 4,390 7,380 $ 4,390 $ 7,380
Accumulated Amortization (4,390) (4,390) (5,187) (4,390) (5,187)
Net $ 0 $ 0 $ 2,193 $ 0 $ 2,193