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Goodwill and Other Intangible Assets - Changes in Net Carrying Amount of Goodwill (Details) $ in Thousands | 6 Months Ended
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May 03, 2019 USD ($)
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | $ 225,290
Goodwill acquired | 147,072
Translation adjustments | (19)
Goodwill, ending balance | 372,343
Operating Segments | Professional |
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | 214,827
Goodwill acquired | 145,538
Translation adjustments | (47)
Goodwill, ending balance | 360,318
Operating Segments | Residential |
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | 10,463
Goodwill acquired | 0
Translation adjustments | 28
Goodwill, ending balance | 10,491
Other |
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | 0
Goodwill acquired | 1,534
Translation adjustments | 0
Goodwill, ending balance | $ 1,534

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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