XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 28, 2022
Jan. 29, 2021
Oct. 31, 2021
Other Intangible Assets      
Weighted-Average Useful Life in Years 13 years 6 months 15 years 3 months 18 days 14 years 7 months 6 days
Gross Carrying Amount $ 452,337 $ 335,969 $ 364,263
Accumulated Amortization (141,244) (116,025) (134,866)
Net 311,093 219,944 229,397
Indefinite-lived - trade names 289,704 190,643 190,644
Total other intangible assets, gross 742,041 526,612 554,907
Total other intangible assets, net 600,797 410,587 $ 420,041
Estimated amortization expense      
Amortization of other intangible assets 6,500 $ 4,900  
Fiscal 2022 (remainder) 27,200    
Fiscal 2023 32,700    
Fiscal 2024 30,700    
Fiscal 2025 28,200    
Fiscal 2026 27,200    
Fiscal 2027 22,700    
After fiscal 2027 $ 142,400    
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 $ 18,291 $ 18,275 $ 18,283
Accumulated Amortization (14,858) (14,123) (14,670)
Net $ 3,433 $ 4,152 $ 3,613
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 $ 6,921 $ 6,908 $ 6,914
Accumulated Amortization (6,885) (6,851) (6,872)
Net $ 36 $ 57 $ 42
Customer-related      
Other Intangible Assets      
Weighted-Average Useful Life in Years 16 years 18 years 2 months 12 days 18 years 2 months 12 days
Gross Carrying Amount $ 322,296 $ 239,816 $ 239,679
Accumulated Amortization (66,325) (51,747) (62,617)
Net $ 255,971 $ 188,069 $ 177,062
Developed technology      
Other Intangible Assets      
Weighted-Average Useful Life in Years 7 years 7 years 8 months 12 days 7 years
Gross Carrying Amount $ 87,427 $ 59,017 $ 87,473
Accumulated Amortization (45,748) (36,230) (43,348)
Net $ 41,679 $ 22,787 $ 44,125
Trade names      
Other Intangible Assets      
Weighted-Average Useful Life in Years 13 years 8 months 12 days 15 years 3 months 18 days 15 years 4 months 24 days
Gross Carrying Amount $ 10,762 $ 7,563 $ 7,524
Accumulated Amortization (3,038) (2,684) (2,969)
Net $ 7,724 $ 4,879 $ 4,555
Backlog and other      
Other Intangible Assets      
Weighted-Average Useful Life in Years 8 months 12 days 7 months 6 days 7 months 6 days
Gross Carrying Amount $ 6,640 $ 4,390 $ 4,390
Accumulated Amortization (4,390) (4,390) (4,390)
Net $ 2,250 $ 0 $ 0