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Disclosure - Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Apr. 29, 2016
Goodwill and Other Intangible Assets |
Schedule of changes in net carrying amount of goodwill |
|  | Professional |  | Residential |  |  |
(Dollars in thousands) |  | Segment |  | Segment |  | Total |
Balance as of October 31, 2015 |  | $ | 184,766 |  | $ | 10,767 |  | $ | 195,533 |
Translation adjustments |  | (110 | ) | (65 | ) | (175 | )
Balance as of April 29, 2016 |  | $ | 184,656 |  | $ | 10,702 |  | $ | 195,358 |
Schedule of components of other intangible assets |
(Dollars in thousands) |  | Weighted-average |  | Gross Carrying |  | Accumulated |  |  |
April 29, 2016 |  | Life (Years) |  | Amount |  | Amortization |  | Net |
Patents |  | 9.9 |  | $ | 15,175 |  | $ | (10,524 | ) | $ | 4,651 |
Non-compete agreements |  | 5.5 |  | 6,907 |  | (6,474 | ) | 433 |
Customer-related |  | 19.1 |  | 84,528 |  | (12,482 | ) | 72,046 |
Developed technology |  | 7.6 |  | 28,757 |  | (22,152 | ) | 6,605 |
Trade names |  | 19.2 |  | 28,715 |  | (3,555 | ) | 25,160 |
Other |  |  |  | 800 |  | (800 | ) | — |
Total amortizable |  |  |  | 164,882 |  | (55,987 | ) | 108,895 |
Non-amortizable - trade names |  |  |  | 4,675 |  | — |  | 4,675 |
Total other intangible assets, net |  |  |  | $ | 169,557 |  | $ | (55,987 | ) | $ | 113,570 |
(Dollars in thousands) |  | Weighted-average |  | Gross Carrying |  | Accumulated |  |  |
October 31, 2015 |  | Life (Years) |  | Amount |  | Amortization |  | Net |
Patents |  | 9.9 |  | $ | 15,191 |  | $ | (10,175 | ) | $ | 5,016 |
Non-compete agreements |  | 5.5 |  | 6,922 |  | (6,206 | ) | 716 |
Customer-related |  | 19.1 |  | 84,599 |  | (10,316 | ) | 74,283 |
Developed technology |  | 7.6 |  | 28,804 |  | (20,530 | ) | 8,274 |
Trade names |  | 19.2 |  | 28,715 |  | (2,825 | ) | 25,890 |
Other |  |  |  | 800 |  | (800 | ) | — |
Total amortizable |  |  |  | 165,031 |  | (50,852 | ) | 114,179 |
Non-amortizable - trade names |  |  |  | 4,831 |  | — |  | 4,831 |
Total other intangible assets, net |  |  |  | $ | 169,862 |  | $ | (50,852 | ) | $ | 119,010 |

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- Definition Tabular disclosure of characteristics, including initial carrying value, residual amount, weighted-average useful life, of finite-lived intangible assets and indefinite-lived intangible assets by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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