XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2021
May 01, 2020
Apr. 30, 2021
May 01, 2020
Oct. 31, 2020
Other Intangible Assets          
Weighted-Average Useful Life in Years     14 years 7 months 6 days 15 years 6 months 15 years 6 months
Gross Carrying Amount $ 364,526 $ 328,195 $ 364,526 $ 328,195 $ 328,698
Accumulated Amortization (122,284) (100,736) (122,284) (100,736) (110,905)
Net 242,242 227,459 242,242 227,459 217,793
Indefinite-lived - trade names 190,687 190,427 190,687 190,427 190,512
Total other intangible assets, gross 555,213 518,622 555,213 518,622 519,210
Total other intangible assets, net 432,929 417,886 432,929 417,886 $ 408,305
Estimated amortization expense          
Amortization of other intangible assets 6,200 4,900 11,100 $ 9,600  
Fiscal 2021 (remainder) 12,700   12,700    
Fiscal 2022 24,200   24,200    
Fiscal 2023 22,400   22,400    
Fiscal 2024 21,400   21,400    
Fiscal 2025 19,800   19,800    
Fiscal 2026 19,100   19,100    
After fiscal 2026 122,600   $ 122,600    
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 18,276 18,227 $ 18,276 $ 18,227 $ 18,257
Accumulated Amortization (14,304) (13,494) (14,304) (13,494) (13,919)
Net 3,972 4,733 $ 3,972 $ 4,733 $ 4,338
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 6,908 6,865 $ 6,908 $ 6,865 $ 6,892
Accumulated Amortization (6,856) (6,794) (6,856) (6,794) (6,831)
Net 52 71 $ 52 $ 71 $ 61
Customer-related          
Other Intangible Assets          
Weighted-Average Useful Life in Years     18 years 2 months 12 days 18 years 2 months 12 days 18 years 2 months 12 days
Gross Carrying Amount 239,838 239,383 $ 239,838 $ 239,383 $ 239,634
Accumulated Amortization (55,407) (40,555) (55,407) (40,555) (48,005)
Net 184,431 198,828 $ 184,431 $ 198,828 $ 191,629
Developed technology          
Other Intangible Assets          
Weighted-Average Useful Life in Years     7 years 7 years 7 months 6 days 7 years 7 months 6 days
Gross Carrying Amount 87,551 51,854 $ 87,551 $ 51,854 $ 51,995
Accumulated Amortization (38,535) (33,199) (38,535) (33,199) (35,208)
Net 49,016 18,655 $ 49,016 $ 18,655 $ 16,787
Trade names          
Other Intangible Assets          
Weighted-Average Useful Life in Years     15 years 3 months 18 days 15 years 4 months 24 days 15 years 4 months 24 days
Gross Carrying Amount 7,563 7,476 $ 7,563 $ 7,476 $ 7,530
Accumulated Amortization (2,792) (2,304) (2,792) (2,304) (2,552)
Net 4,771 5,172 $ 4,771 $ 5,172 $ 4,978
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 $ 4,390 $ 4,390 $ 4,390
Accumulated Amortization (4,390) (4,390) (4,390) (4,390) (4,390)
Net $ 0 $ 0 $ 0 $ 0 $ 0