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ACQUISITIONS (Tables) | 9 Months Ended
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Jul. 31, 2025
Business Combination [Abstract] |
Schedule of Fair Value of Total Consideration | The following table summarizes the aggregate total consideration for the Company's fiscal 2025 acquisitions (in thousands):
Cash paid | $638,736 |
Less: cash acquired | (8,846) |
Cash paid, net | 629,890 |
Issuance of common stock for an acquisition | 10,123 |
Contingent consideration | 11,509 |
Additional purchase consideration | (129) |
Total consideration | $651,393 |
Business Combination, Recognized Asset Acquired and Liability Assumed | The following table summarizes the allocation of the aggregate total consideration for the Company's fiscal 2025 acquisitions to the estimated fair values of the tangible and identifiable intangible assets acquired and liabilities and noncontrolling interests assumed (in thousands):
Assets acquired: |
Goodwill | $252,172 |
Customer relationships | 157,487 |
Property, plant and equipment | 91,530 |
Intellectual property | 90,125 |
Inventories | 81,353 |
Trade names | 29,946 |
Accounts receivable | 20,261 |
Other assets | 11,255 |
Total assets acquired, excluding cash | 734,129 |
Liabilities assumed: |
Deferred income taxes | 39,530 |
Accrued expenses | 9,886 |
Accounts payable | 1,680 |
Other liabilities | 3,690 |
Total liabilities assumed | 54,786 |
Noncontrolling interests in consolidated subsidiaries | 27,950 |
Net assets acquired, excluding cash | $651,393 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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