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GOODWILL AND INTANGIBLE ASSETS - Definite Lived Intangibles Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 27, 2019 | Jan. 28, 2018 | Oct. 28, 2018
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | $ 143,665 |  | $ 143,194
Accumulated Amortization | (43,572) |  | (40,797)
Amortization expense | 3,170 | $ 3,256 |
Estimated amortization expense |  |  |
2019 | 12,700 |  |
2020 | 12,700 |  |
2021 | 12,800 |  |
2022 | 12,500 |  |
2023 | 11,600 |  |
Customer lists/relationships |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 137,039 |  | 137,039
Accumulated Amortization | (39,236) |  | (36,367)
Other intangibles |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 6,626 |  | 6,155
Accumulated Amortization | (1,848) |  | (1,547)
Foreign currency translation |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 0 |  | 0
Accumulated Amortization | $ (2,488) |  | $ (2,883)

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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