XML 63 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Aug. 04, 2023
Oct. 31, 2022
Jul. 29, 2022
Other Intangible Assets      
Weighted-Average Useful Life in Years 13 years 2 months 12 days 13 years 4 months 24 days 13 years 4 months 24 days
Gross Carrying Amount $ 472,713 $ 464,332 $ 464,684
Accumulated Amortization (195,094) (167,852) (159,015)
Net 277,619 296,480 305,669
Indefinite-lived - trade names 271,571 289,352 289,472
Total other intangible assets, gross 744,284 753,684 754,156
Total other intangible assets, net $ 549,190 $ 585,832 $ 595,141
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 $ 18,218 $ 18,210 $ 18,252
Accumulated Amortization (15,864) (15,317) (15,178)
Net $ 2,354 $ 2,893 $ 3,074
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 $ 6,858 $ 6,851 $ 6,887
Accumulated Amortization (6,851) (6,829) (6,861)
Net $ 7 $ 22 $ 26
Customer-related      
Other Intangible Assets      
Weighted-Average Useful Life in Years 15 years 8 months 12 days 16 years 16 years
Gross Carrying Amount $ 329,059 $ 320,959 $ 321,113
Accumulated Amortization (101,952) (83,805) (78,017)
Net $ 227,107 $ 237,154 $ 243,096
Developed technology      
Other Intangible Assets      
Weighted-Average Useful Life in Years 7 years 1 month 6 days 7 years 1 month 6 days 7 years 1 month 6 days
Gross Carrying Amount $ 102,108 $ 101,915 $ 102,013
Accumulated Amortization (60,776) (53,001) (50,412)
Net $ 41,332 $ 48,914 $ 51,601
Trade names      
Other Intangible Assets      
Weighted-Average Useful Life in Years 13 years 8 months 12 days 13 years 9 months 18 days 13 years 8 months 12 days
Gross Carrying Amount $ 10,740 $ 10,667 $ 10,689
Accumulated Amortization (3,921) (3,395) (3,267)
Net $ 6,819 $ 7,272 $ 7,422
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 $ 5,730 $ 5,730 $ 5,730
Accumulated Amortization (5,730) (5,505) (5,280)
Net $ 0 $ 225 $ 450