XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 04, 2023
USD ($)
Jul. 29, 2022
USD ($)
Aug. 04, 2023
USD ($)
segment
Jul. 29, 2022
USD ($)
Oct. 31, 2022
USD ($)
Goodwill [Line Items]          
Operating segments | segment     12    
Impairment of goodwill     $ 133,263    
Indefinite-lived - trade names $ 271,571 $ 289,472 271,571 $ 289,472 $ 289,352
Goodwill 451,264 583,803 451,264 583,803 $ 583,297
Income tax benefit 36,700   36,700    
Amortization of other intangible assets 8,900 $ 9,100 26,800 $ 24,800  
Trade Name, Spartan          
Goodwill [Line Items]          
Indefinite-lived - trade names 81,100   81,100    
Intimidator Reporting Unit          
Goodwill [Line Items]          
Goodwill 30,500   $ 30,500    
Professional          
Goodwill [Line Items]          
Impairment of indefinite-lived intangible assets 18,000        
Professional | Intimidator Reporting Unit          
Goodwill [Line Items]          
Impairment of goodwill $ 133,300