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GOODWILL AND INTANGIBLE ASSETS - Definite Lived Intangibles Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 26, 2020 | Jan. 27, 2019 | Oct. 27, 2019
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | $ 126,906 |  | $ 120,696
Accumulated Amortization | (45,083) |  | (42,615)
Amortization expense | 2,700 | $ 3,200 |
Estimated amortization expense |  |  |
2020 | 11,700 |  |
2021 | 12,000 |  |
2022 | 11,644 |  |
2023 | 10,739 |  |
2024 | 8,921 |  |
Customer Lists/Relationships |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 113,739 |  | 113,739
Accumulated Amortization | (39,057) |  | (36,744)
Tradenames/Trademarks |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 10,536 |  | 4,326
Accumulated Amortization | (1,911) |  | (1,589)
Other Intangibles |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 2,631 |  | 2,631
Accumulated Amortization | (1,324) |  | (1,228)
Foreign Currency Translation |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 0 |  | 0
Accumulated Amortization | $ (2,791) |  | $ (3,054)

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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=118932676&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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