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GOODWILL AND OTHER INTANGIBLE ASSETS | 3 Months Ended
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Jan. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | GOODWILL AND OTHER INTANGIBLE ASSETS Changes in the carrying amount of goodwill by operating segment for the three months ended January 31, 2019 are as follows (in thousands):
|  | Segment |  | Consolidated Totals
|  | FSG |  | ETG |
Balances as of October 31, 2018 |  |  | $398,694 |  |  |  | $716,138 |  |  |  | $1,114,832 |
Goodwill acquired |  | — |  |  | 55,020 |  |  | 55,020 |
Foreign currency translation adjustments |  | 186 |  |  | 488 |  |  | 674 |
Adjustments to goodwill |  | (125 | ) |  | — |  |  | (125 | )
Balances as of January 31, 2019 |  |  | $398,755 |  |  |  | $771,646 |  |  |  | $1,170,401 |
The goodwill acquired pertains to the fiscal 2019 acquisitions described in Note 2, Acquisitions, and represents the residual value after the allocation of the total consideration to the tangible and identifiable intangible assets acquired and liabilities and noncontrolling interests assumed. Foreign currency translation adjustments are included in other comprehensive income (loss) in the Company's Condensed Consolidated Statements of Comprehensive Income. The adjustments to goodwill represent immaterial measurement period adjustments to the purchase price allocation of certain fiscal 2018 acquisitions. The Company estimates that $17 million of the goodwill acquired in fiscal 2019 will be deductible for income tax purposes. Identifiable intangible assets consist of the following (in thousands):
|  | As of January 31, 2019 |  | As of October 31, 2018
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizing Assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | $390,027 |  |  |  | ($144,444 | ) |  |  | $245,583 |  |  |  | $373,946 |  |  |  | ($135,359 | ) |  |  | $238,587 |
Intellectual property |  | 198,400 |  |  | (59,982 | ) |  | 138,418 |  |  | 185,983 |  |  | (56,055 | ) |  | 129,928 |
Licenses |  | 6,559 |  |  | (3,669 | ) |  | 2,890 |  |  | 6,559 |  |  | (3,522 | ) |  | 3,037 |
Patents |  | 1,027 |  |  | (628 | ) |  | 399 |  |  | 927 |  |  | (609 | ) |  | 318 |
Non-compete agreements |  | 814 |  |  | (814 | ) |  | — |  |  | 814 |  |  | (814 | ) |  | — |
Trade names |  | 466 |  |  | (167 | ) |  | 299 |  |  | 466 |  |  | (157 | ) |  | 309 |
|  | 597,293 |  |  | (209,704 | ) |  | 387,589 |  |  | 568,695 |  |  | (196,516 | ) |  | 372,179 |
Non-Amortizing Assets: |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | 141,602 |  |  | — |  |  | 141,602 |  |  | 134,181 |  |  | — |  |  | 134,181 |
|  |  | $738,895 |  |  |  | ($209,704 | ) |  |  | $529,191 |  |  |  | $702,876 |  |  |  | ($196,516 | ) |  |  | $506,360 |
The increase in the gross carrying amount of customer relationships, intellectual property and trade names as of January 31, 2019 compared to October 31, 2018 principally relates to such intangible assets recognized in connection with the fiscal 2019 acquisitions (see Note 2, Acquisitions). Amortization expense related to intangible assets for the three months ended January 31, 2019 and 2018 was $12.8 million and $12.4 million, respectively. Amortization expense related to intangible assets for the remainder of fiscal 2019 is estimated to be $38.6 million. Amortization expense for each of the next five fiscal years and thereafter is estimated to be $48.7 million in fiscal 2020, $45.9 million in fiscal 2021, $39.5 million in fiscal 2022, $34.4 million in fiscal 2023, $30.2 million in fiscal 2024, and $150.3 million thereafter.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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