XML 24 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill
3 Months Ended
Jan. 29, 2016
Goodwill.  
Goodwill

 

Goodwill

 

The changes in the net carrying amount of goodwill for the first quarter of fiscal 2016 were as follows:

 

 

 

Professional

 

Residential

 

 

 

(Dollars in thousands)

 

Segment

 

Segment

 

Total

 

Balance as of October 31, 2015

 

$

184,766

 

$

10,767

 

$

195,533

 

Translation adjustments

 

(168

)

(143

)

(311

)

 

 

 

 

 

 

 

 

Balance as of January 29, 2016

 

$

184,598

 

$

10,624

 

$

195,222