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Disclosure - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Jul. 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		(296		)	(221		)	(517		)
Balance as of July 29, 2016		$	184,470		$	10,546		$	195,016

Schedule of components of other intangible assets

(Dollars in thousands)		Gross Carrying			Accumulated
July 29, 2016		Amount			Amortization			Net
Patents		$	15,159		$	(10,692	)	$	4,467
Non-compete agreements		6,894			(6,588		)	306
Customer-related		84,427			(13,448		)	70,979
Developed technology		28,694			(22,923		)	5,771
Trade names		28,715			(3,895		)	24,820
Other		800			(800		)	—
Total amortizable		164,689			(58,346		)	106,343
Non-amortizable - trade names		4,442			—			4,442
Total other intangible assets, net		$	169,131		$	(58,346	)	$	110,785

(Dollars in thousands)		Gross Carrying			Accumulated
October 31, 2015		Amount			Amortization			Net
Patents		$	15,191		$	(10,175	)	$	5,016
Non-compete agreements		6,922			(6,206		)	716
Customer-related		84,599			(10,316		)	74,283
Developed technology		28,804			(20,530		)	8,274
Trade names		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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