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v2.4.1.9

Other Intangible Assets (Details) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
May 01, 2015 | May 01, 2015 | Oct. 31, 2014 | May 02, 2014
Other Intangible Assets |  |  |  |
Gross Carrying Amount | $ 165,068,000 us-gaap_FiniteLivedIntangibleAssetsGross | $ 165,068,000 us-gaap_FiniteLivedIntangibleAssetsGross | $ 57,556,000 us-gaap_FiniteLivedIntangibleAssetsGross |
Accumulated Amortization | (45,407,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (45,407,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (38,608,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Net | 119,661,000 us-gaap_FiniteLivedIntangibleAssetsNet | 119,661,000 us-gaap_FiniteLivedIntangibleAssetsNet | 18,948,000 us-gaap_FiniteLivedIntangibleAssetsNet |
Total other intangible assets, gross | 169,949,000 us-gaap_IntangibleAssetsGrossExcludingGoodwill | 169,949,000 us-gaap_IntangibleAssetsGrossExcludingGoodwill | 62,437,000 us-gaap_IntangibleAssetsGrossExcludingGoodwill |
Total other intangible assets, net | 124,542,000 us-gaap_IntangibleAssetsNetExcludingGoodwill | 124,542,000 us-gaap_IntangibleAssetsNetExcludingGoodwill | 23,829,000 us-gaap_IntangibleAssetsNetExcludingGoodwill | 26,691,000 us-gaap_IntangibleAssetsNetExcludingGoodwill
Impairment of other intangible assets | 1,400,000 us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill |  |  |
Amortization expense for intangible assets |  | 5,300,000 us-gaap_AmortizationOfIntangibleAssets |  |
Estimated amortization expense |  |  |  |
Fiscal 2015 (remainder) | 5,500,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 5,500,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear |  |
Fiscal 2016 | 10,400,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 10,400,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |  |
Fiscal 2017 | 9,500,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 9,500,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |  |
Fiscal 2018 | 7,400,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 7,400,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |  |
Fiscal 2019 | 6,600,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 6,600,000 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |  |
After fiscal 2019 | 80,300,000 ttc_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour | 80,300,000 ttc_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour |  |
Patents |  |  |  |
Other Intangible Assets |  |  |  |
Weighted-average Life (Years) |  | 9 years 10 months 24 days | 9 years 4 months 24 days |
Gross Carrying Amount | 15,202,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 15,202,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 10,711,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember |
Accumulated Amortization | (9,821,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | (9,821,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | (8,942,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember |
Net | 5,381,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 5,381,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 1,769,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember |
Non-compete agreements |  |  |  |
Other Intangible Assets |  |  |  |
Weighted-average Life (Years) |  | 5 years 6 months | 5 years 4 months 24 days |
Gross Carrying Amount | 6,932,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 6,932,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 7,039,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |
Accumulated Amortization | (5,930,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | (5,930,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | (5,315,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |
Net | 1,002,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 1,002,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 1,724,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |
Customer-related |  |  |  |
Other Intangible Assets |  |  |  |
Weighted-average Life (Years) |  | 19 years 1 month 6 days | 10 years 8 months 12 days |
Gross Carrying Amount | 84,606,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 84,606,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 8,650,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Accumulated Amortization | (8,008,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | (8,008,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | (5,517,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Net | 76,598,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 76,598,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 3,133,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Developed technology |  |  |  |
Other Intangible Assets |  |  |  |
Weighted-average Life (Years) |  | 7 years 7 months 6 days | 7 years 7 months 6 days |
Gross Carrying Amount | 28,813,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | 28,813,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | 28,841,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Accumulated Amortization | (18,853,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | (18,853,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | (16,869,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Net | 9,960,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | 9,960,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | 11,972,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Trade names |  |  |  |
Other Intangible Assets |  |  |  |
Weighted-average Life (Years) |  | 19 years 2 months 12 days | 5 years |
Gross Carrying Amount | 28,715,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 28,715,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 1,515,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |
Accumulated Amortization | (1,995,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | (1,995,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | (1,165,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |
Net | 26,720,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 26,720,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 350,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |
Non-amortizable - trade names | 4,881,000 us-gaap_IndefiniteLivedTradeNames / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 4,881,000 us-gaap_IndefiniteLivedTradeNames / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 4,881,000 us-gaap_IndefiniteLivedTradeNames / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |
Other |  |  |  |
Other Intangible Assets |  |  |  |
Gross Carrying Amount | 800,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | 800,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | 800,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Accumulated Amortization | $ (800,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | $ (800,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | $ (800,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |

X
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fourth 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 No definition available. + Details
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