XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Goodwill and other intangible assets | 6 Months Ended
--- | ---
Apr. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and other intangible assets | Goodwill and other intangible assets Changes in the carrying amount of goodwill for th e six months ended April 30, 2024 by operating segment were as follows:
|  | Industrial Precision Solutions |  | Medical Fluid Systems |  | Advanced Technology Solutions |  | Total
Balance at October 31, 2023 |  | $ | 1,208,996 |  |  | $ | 1,173,858 |  |  | $ | 401,347 |  |  | $ | 2,784,201 |
Acquisitions |  | (6,360) |  |  | — |  |  | — |  |  | (6,360) |
Currency effect |  | 3,577 |  |  | 751 |  |  | 740 |  |  | 5,068 |
Balance at April 30, 2024 |  | $ | 1,206,213 |  |  | $ | 1,174,609 |  |  | $ | 402,087 |  |  | $ | 2,782,909 |
See Acquisitions Note for additional details. Information regarding our intangible assets subject to amortization was as follows:
|  | April 30, 2024
|  | Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Customer relationships |  | $ | 805,621 |  |  | $ | 314,848 |  |  | $ | 490,773 |
Patent/technology costs |  | 205,805 |  |  | 123,333 |  |  | 82,472 |
Trade name |  | 126,137 |  |  | 57,307 |  |  | 68,830 |
Non-compete agreements |  | 8,437 |  |  | 8,137 |  |  | 300 |
Other |  | 524 |  |  | 524 |  |  | — |
Total |  | $ | 1,146,524 |  |  | $ | 504,149 |  |  | $ | 642,375 |
|  | October 31, 2023
|  | Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Customer relationships |  | $ | 794,706 |  |  | $ | 287,585 |  |  | $ | 507,121 |
Patent/technology costs |  | 204,905 |  |  | 112,994 |  |  | 91,911 |
Trade name |  | 125,692 |  |  | 52,488 |  |  | 73,204 |
Non-compete agreements |  | 10,028 |  |  | 9,521 |  |  | 507 |
Other |  | 182 |  |  | 181 |  |  | 1 |
Total |  | $ | 1,135,513 |  |  | $ | 462,769 |  |  | $ | 672,744 |
Amortization expense for the three months ended April 30, 2024 and 2023 was $18,823 and $14,045, respectively. Amortization expense for the six months ended April 30, 2024 and 2023 was $32,210 and $27,917, respectively. See Acquisitions Note for details regarding intangibles recorded due to the acquisition of ARAG and CyberOptics.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration