XML 40 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Jan. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the three months ended January 31, 2020 by operating segment are as follows:

 

 

 

Adhesive Dispensing

Systems

 

 

Advanced Technology

Systems

 

 

Industrial Coating

Systems

 

 

Total

 

Balance at October 31, 2019

 

$

387,403

 

 

$

1,203,278

 

 

$

24,058

 

 

$

1,614,739

 

Currency effect

 

 

(558

)

 

 

(315

)

 

 

 

 

 

(873

)

Balance at January 31, 2020

 

$

386,845

 

 

$

1,202,963

 

 

$

24,058

 

 

$

1,613,866

 

Summary of Intangible Assets Subject to Amortization

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

 

 

 

January 31, 2020

 

 

 

Carrying Amount

 

 

Accumulated

Amortization

 

 

Net Book Value

 

Customer relationships

 

$

479,942

 

 

$

183,178

 

 

$

296,764

 

Patent/technology costs

 

 

154,849

 

 

 

74,792

 

 

 

80,057

 

Trade name

 

 

96,651

 

 

 

42,950

 

 

 

53,701

 

Non-compete agreements

 

 

11,526

 

 

 

10,524

 

 

 

1,002

 

Other

 

 

1,397

 

 

 

1,390

 

 

 

7

 

Total

 

$

744,365

 

 

$

312,834

 

 

$

431,531

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October 31, 2019

 

 

 

Carrying Amount

 

 

Accumulated

Amortization

 

 

Net Book Value

 

Customer relationships

 

$

480,007

 

 

$

173,996

 

 

$

306,011

 

Patent/technology costs

 

 

154,735

 

 

 

71,663

 

 

 

83,072

 

Trade name

 

 

96,655

 

 

 

41,303

 

 

 

55,352

 

Non-compete agreements

 

 

11,540

 

 

 

10,406

 

 

 

1,134

 

Other

 

 

1,400

 

 

 

1,394

 

 

 

6

 

Total

 

$

744,337

 

 

$

298,762

 

 

$

445,575