GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Oct. 28, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying amount of goodwill by operating segment

Our goodwill balance and changes in the carrying amount of goodwill by operating segment are as follows (in thousands):

	Engineered Building Systems		Metal Components		Insulated Metal Panels		Metal Coil Coating			Total
Balance, October 30, 2016	$	14,310	$	7,110	121,444		$	11,407		$	154,271
Impairment (1)	—		—		—		(6,000		)	(6,000		)
Other, net	—		—		20		—			20
Balance, October 29, 2017	$	14,310	$	7,110	121,464		5,407			$	148,291
Balance, October 28, 2018	$	14,310	$	7,110	$	121,464	$	5,407		$	148,291

(1) Our July 31, 2017 goodwill impairment testing indicated an impairment as the carrying value of CENTRIA’s coil coating operations, included in our Metal Coil Coating segment, exceeded its fair value. As a result, we recorded a non-cash charge of $6.0 million in goodwill impairment on our consolidated statements of operations for the year ended October 29, 2017.

Schedule of indefinite-lived intangible activity

The following table represents all our intangible assets activity for the fiscal years ended October 28, 2018 and October 29, 2017 (in thousands):

	Range of Life (Years)			October 28, 2018			October 29, 2017
Amortized intangible assets:
Cost:
Trade names		15		$	29,167		$	29,167
Customer lists and relationships	12	–	20	136,210			136,210
				$	165,377		$	165,377
Accumulated amortization:
Trade names				$	(12,657	)	$	(10,713	)
Customer lists and relationships				(38,646		)	(30,971		)
				$	(51,303	)	$	(41,684	)
Net book value				$	114,074		$	123,693
Indefinite-lived intangible assets:
Trade names				13,455			13,455
Total intangible assets at net book value				$	127,529		$	137,148

Schedule of finite-lived intangible activity

The following table represents all our intangible assets activity for the fiscal years ended October 28, 2018 and October 29, 2017 (in thousands):

	Range of Life (Years)			October 28, 2018			October 29, 2017
Amortized intangible assets:
Cost:
Trade names		15		$	29,167		$	29,167
Customer lists and relationships	12	–	20	136,210			136,210
				$	165,377		$	165,377
Accumulated amortization:
Trade names				$	(12,657	)	$	(10,713	)
Customer lists and relationships				(38,646		)	(30,971		)
				$	(51,303	)	$	(41,684	)
Net book value				$	114,074		$	123,693
Indefinite-lived intangible assets:
Trade names				13,455			13,455
Total intangible assets at net book value				$	127,529		$	137,148

Amortization expense over next five fiscal years

We expect to recognize amortization expense over the next five fiscal years as follows (in thousands):

2019	$	9,620
2020	9,327
2021	9,064
2022	8,721
2023	8,667