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Disclosure - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

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.

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- References

No definition available.

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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

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