XML 57 R31.htm IDEA: XBRL DOCUMENT v3.23.4
Business Combinations and Asset Acquisitions (Tables)
12 Months Ended
Oct. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes the allocation of the Intimidator purchase price to the fair values assigned to the Intimidator assets acquired and liabilities assumed (dollars in millions):
January 13, 2022
Cash and cash equivalents$1.0 
Receivables7.0 
Inventories34.6 
Prepaid expenses and other current assets0.5 
Property, plant and equipment27.4 
Right-of-use assets0.3 
Goodwill163.7 
Indefinite-lived other intangible assets:
Trade names99.1 
Finite-lived other intangible assets:
Customer-related80.5 
Trade names3.3 
Backlog1.3 
Accounts payable(8.5)
Accrued liabilities(9.1)
Short-term lease liabilities(0.1)
Long-term liabilities(0.2)
Total fair value of net assets acquired400.8 
Less: cash and cash equivalents acquired(1.0)
Total purchase price$399.8