XML 60 R51.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets, Net - Narrative (Details) - USD ($) $ in Thousands	Jul. 29, 2022	Jan. 13, 2022	Oct. 31, 2021	Jul. 30, 2021
Goodwill [Line Items]
Goodwill	$ 583,803		$ 421,680	$ 421,958
Intimidator
Goodwill [Line Items]
Goodwill		$ 163,731
Other intangible assets		$ 184,200

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details