XML 35 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Apr. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the six months ended April 30, 2016 by operating segment are as follows:

 

 

 

Adhesive Dispensing

Systems

 

 

Advanced Technology

Systems

 

 

Industrial Coating

Systems

 

 

Total

 

Balance at October 31, 2015

 

$

385,975

 

 

$

672,342

 

 

$

24,058

 

 

$

1,082,375

 

Currency effect

 

 

4,363

 

 

 

2,037

 

 

 

 

 

 

6,400

 

Balance at April 30, 2016

 

$

390,338

 

 

$

674,379

 

 

$

24,058

 

 

$

1,088,775

 

 

Summary of Intangible Assets Subject to Amortization

Information regarding our intangible assets subject to amortization is as follows:

 

 

 

April 30, 2016

 

 

 

Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$

202,918

 

 

$

64,872

 

 

$

138,046

 

Patent/technology costs

 

 

98,172

 

 

 

35,992

 

 

 

62,180

 

Trade name

 

 

83,225

 

 

 

19,665

 

 

 

63,560

 

Non-compete agreements

 

 

9,068

 

 

 

8,158

 

 

 

910

 

Other

 

 

1,389

 

 

 

1,384

 

 

 

5

 

Total

 

$

394,772

 

 

$

130,071

 

 

$

264,701

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October 31, 2015

 

 

 

Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$

201,282

 

 

$

56,315

 

 

$

144,967

 

Patent/technology costs

 

 

98,063

 

 

 

32,764

 

 

 

65,299

 

Trade name

 

 

83,022

 

 

 

17,003

 

 

 

66,019

 

Non-compete agreements

 

 

8,952

 

 

 

7,819

 

 

 

1,133

 

Other

 

 

1,365

 

 

 

1,357

 

 

 

8

 

Total

 

$

392,684

 

 

$

115,258

 

 

$

277,426