Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Jan. 28, 2022

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 2022 were as follows:

(Dollars in thousands)	Professional		Residential		Other		Total
Balance as of October 31, 2021	$	411,079	$	10,601	$	—	$	421,680
Goodwill acquired	155,638		—		—		155,638
Translation adjustments	(321)		(57)		—		(378)
Balance as of January 28, 2022	$	566,396	$	10,544	$	—	$	576,940

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets, net as of January 28, 2022, January 29, 2021, and October 31, 2021 were as follows (in thousands):

January 28, 2022	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,291	$	(14,858)	$	3,433
Non-compete agreements	5.5	6,921		(6,885)		36
Customer-related	16.0	322,296		(66,325)		255,971
Developed technology	7.0	87,427		(45,748)		41,679
Trade names	13.7	10,762		(3,038)		7,724
Backlog and other	0.7	6,640		(4,390)		2,250
Total finite-lived	13.5	452,337		(141,244)		311,093
Indefinite-lived - trade names		289,704		—		289,704
Total other intangible assets, net		$	742,041	$	(141,244)	$	600,797

January 29, 2021	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

October 31, 2021	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,283	$	(14,670)	$	3,613
Non-compete agreements	5.5	6,914		(6,872)		42
Customer-related	18.2	239,679		(62,617)		177,062
Developed technology	7.0	87,473		(43,348)		44,125
Trade names	15.4	7,524		(2,969)		4,555
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	14.6	364,263		(134,866)		229,397
Indefinite-lived - trade names		190,644		—		190,644
Total other intangible assets, net		$	554,907	$	(134,866)	$	420,041

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets, net as of January 28, 2022, January 29, 2021, and October 31, 2021 were as follows (in thousands):

January 28, 2022	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,291	$	(14,858)	$	3,433
Non-compete agreements	5.5	6,921		(6,885)		36
Customer-related	16.0	322,296		(66,325)		255,971
Developed technology	7.0	87,427		(45,748)		41,679
Trade names	13.7	10,762		(3,038)		7,724
Backlog and other	0.7	6,640		(4,390)		2,250
Total finite-lived	13.5	452,337		(141,244)		311,093
Indefinite-lived - trade names		289,704		—		289,704
Total other intangible assets, net		$	742,041	$	(141,244)	$	600,797

January 29, 2021	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

October 31, 2021	Weighted-Average Useful Life in Years	Gross Carrying Amount		Accumulated Amortization		Net
Patents	9.9	$	18,283	$	(14,670)	$	3,613
Non-compete agreements	5.5	6,914		(6,872)		42
Customer-related	18.2	239,679		(62,617)		177,062
Developed technology	7.0	87,473		(43,348)		44,125
Trade names	15.4	7,524		(2,969)		4,555
Backlog and other	0.6	4,390		(4,390)		—
Total finite-lived	14.6	364,263		(134,866)		229,397
Indefinite-lived - trade names		190,644		—		190,644
Total other intangible assets, net		$	554,907	$	(134,866)	$	420,041