XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in net carrying amount of goodwill | The changes in the carrying amount of goodwill by reportable segment for fiscal 2020 and 2019 were as follows (in thousands):
|  | Professional |  | Residential |  | Other |  | Total
Balance as of October 31, 2018 |  | $ | 214,827 |  |  | $ | 10,463 |  |  | $ | — |  |  | $ | 225,290 |
Goodwill acquired |  | 135,524 |  |  | — |  |  | 1,534 |  |  | 137,058 |
Translation adjustments |  | (101) |  |  | 6 |  |  | — |  |  | (95) |
Balance as of October 31, 2019 |  | 350,250 |  |  | 10,469 |  |  | 1,534 |  |  | 362,253 |
Goodwill acquired |  | 62,252 |  |  | — |  |  | — |  |  | 62,252 |
Purchase price allocation adjustment |  | (866) |  |  | — |  |  | — |  |  | (866) |
Translation adjustments |  | 425 |  |  | 11 |  |  | — |  |  | 436 |
Balance as of October 31, 2020 |  | $ | 412,061 |  |  | $ | 10,480 |  |  | $ | 1,534 |  |  | $ | 424,075 |
Schedule of finite-lived intangible assets | The components of other intangible assets were as follows (in thousands, except weighted-average useful life in years):
October 31, 2020 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,257 |  |  | $ | (13,919) |  |  | $ | 4,338 |
Non-compete agreements |  | 5.5 |  | 6,892 |  |  | (6,831) |  |  | 61 |
Customer-related |  | 18.2 |  | 239,634 |  |  | (48,005) |  |  | 191,629 |
Developed technology |  | 7.6 |  | 51,995 |  |  | (35,208) |  |  | 16,787 |
Trade names |  | 15.4 |  | 7,530 |  |  | (2,552) |  |  | 4,978 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 15.5 |  | 328,698 |  |  | (110,905) |  |  | 217,793 |
Indefinite-lived - trade names |  |  |  | 190,512 |  |  | — |  |  | 190,512 |
Total other intangible assets, net |  |  |  | $ | 519,210 |  |  | $ | (110,905) |  |  | $ | 408,305 |
October 31, 2019 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,230 |  |  | $ | (13,102) |  |  | $ | 5,128 |
Non-compete agreements |  | 5.5 |  | 6,868 |  |  | (6,786) |  |  | 82 |
Customer-related |  | 18.4 |  | 220,390 |  |  | (33,547) |  |  | 186,843 |
Developed technology |  | 7.6 |  | 51,911 |  |  | (31,289) |  |  | 20,622 |
Trade names |  | 15.4 |  | 7,496 |  |  | (2,109) |  |  | 5,387 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 15.5 |  | 309,285 |  |  | (91,223) |  |  | 218,062 |
Indefinite-lived - trade names |  |  |  | 134,312 |  |  | — |  |  | 134,312 |
Total other intangible assets, net |  |  |  | $ | 443,597 |  |  | $ | (91,223) |  |  | $ | 352,374 |
Schedule of indefinite-lived intangible assets | The components of other intangible assets were as follows (in thousands, except weighted-average useful life in years):
October 31, 2020 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,257 |  |  | $ | (13,919) |  |  | $ | 4,338 |
Non-compete agreements |  | 5.5 |  | 6,892 |  |  | (6,831) |  |  | 61 |
Customer-related |  | 18.2 |  | 239,634 |  |  | (48,005) |  |  | 191,629 |
Developed technology |  | 7.6 |  | 51,995 |  |  | (35,208) |  |  | 16,787 |
Trade names |  | 15.4 |  | 7,530 |  |  | (2,552) |  |  | 4,978 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 15.5 |  | 328,698 |  |  | (110,905) |  |  | 217,793 |
Indefinite-lived - trade names |  |  |  | 190,512 |  |  | — |  |  | 190,512 |
Total other intangible assets, net |  |  |  | $ | 519,210 |  |  | $ | (110,905) |  |  | $ | 408,305 |
October 31, 2019 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,230 |  |  | $ | (13,102) |  |  | $ | 5,128 |
Non-compete agreements |  | 5.5 |  | 6,868 |  |  | (6,786) |  |  | 82 |
Customer-related |  | 18.4 |  | 220,390 |  |  | (33,547) |  |  | 186,843 |
Developed technology |  | 7.6 |  | 51,911 |  |  | (31,289) |  |  | 20,622 |
Trade names |  | 15.4 |  | 7,496 |  |  | (2,109) |  |  | 5,387 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 15.5 |  | 309,285 |  |  | (91,223) |  |  | 218,062 |
Indefinite-lived - trade names |  |  |  | 134,312 |  |  | — |  |  | 134,312 |
Total other intangible assets, net |  |  |  | $ | 443,597 |  |  | $ | (91,223) |  |  | $ | 352,374 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration