Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Jan. 29, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill by reportable segment for the first three months of fiscal 2021 were as follows:

(Dollars in thousands)	Professional		Residential		Other		Total
Balance as of October 31, 2020	$	412,061	$	10,480	$	1,534	$	424,075
Purchase price allocation adjustment	(1,027)		—		—		(1,027)
Goodwill divested	—		—		(1,534)		(1,534)
Translation adjustments	518		131		—		649
Balance as of January 29, 2021	$	411,552	$	10,611	$	—	$	422,163

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets, net as of January 29, 2021 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,275	$	(14,123)	$	4,152
Non-compete agreements	5.5	6,908		(6,851)		57
Customer-related	18.2	239,816		(51,747)		188,069
Developed technology	7.7	59,017		(36,230)		22,787
Trade names	15.3	7,563		(2,684)		4,879
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	15.3	335,969		(116,025)		219,944
Indefinite-lived - trade names		190,643		—		190,643
Total other intangible assets, net		$	526,612	$	(116,025)	$	410,587

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

(Dollars in thousands)	Weighted-Average Useful Life in Years	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 finite-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 October 31, 2020 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,257	$	(13,919)	$	4,338
Non-compete agreements	5.5	6,892		(6,831)		61
Customer-related	18.2	239,634		(48,005)		191,629
Developed technology	7.6	51,995		(35,208)		16,787
Trade names	15.4	7,530		(2,552)		4,978
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	15.5	328,698		(110,905)		217,793
Indefinite-lived - trade names		190,512		—		190,512
Total other intangible assets, net		$	519,210	$	(110,905)	$	408,305

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets, net as of January 29, 2021 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,275	$	(14,123)	$	4,152
Non-compete agreements	5.5	6,908		(6,851)		57
Customer-related	18.2	239,816		(51,747)		188,069
Developed technology	7.7	59,017		(36,230)		22,787
Trade names	15.3	7,563		(2,684)		4,879
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	15.3	335,969		(116,025)		219,944
Indefinite-lived - trade names		190,643		—		190,643
Total other intangible assets, net		$	526,612	$	(116,025)	$	410,587

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

(Dollars in thousands)	Weighted-Average Useful Life in Years	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 finite-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 October 31, 2020 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,257	$	(13,919)	$	4,338
Non-compete agreements	5.5	6,892		(6,831)		61
Customer-related	18.2	239,634		(48,005)		191,629
Developed technology	7.6	51,995		(35,208)		16,787
Trade names	15.4	7,530		(2,552)		4,978
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	15.5	328,698		(110,905)		217,793
Indefinite-lived - trade names		190,512		—		190,512
Total other intangible assets, net		$	519,210	$	(110,905)	$	408,305