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Goodwill and Other Intangible Assets, Net (Tables) | 6 Months Ended
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May 01, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill by reportable segment for the first six months of fiscal 2020 were as follows:
(Dollars in thousands) |  | Professional |  | Residential |  | Other |  | Total
Balance as of October 31, 2019 |  | $ | 350,250 |  |  | $ | 10,469 |  |  | $ | 1,534 |  |  | $ | 362,253 |
Goodwill acquired |  | 65,185 |  |  | — |  |  | — |  |  | 65,185 |
Purchase price allocation adjustment |  | (866 | ) |  | — |  |  | — |  |  | (866 | )
Translation adjustments |  | (318 | ) |  | (79 | ) |  | — |  |  | (397 | )
Balance as of May 1, 2020 |  | $ | 414,251 |  |  | $ | 10,390 |  |  | $ | 1,534 |  |  | $ | 426,175 |
Schedule of Finite-Lived Intangible Assets | The components of other intangible assets, net as of May 1, 2020 were as follows:
(Dollars in thousands) |  | Weighted-Average Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,227 |  |  | $ | (13,494 | ) |  | $ | 4,733 |
Non-compete agreements |  | 5.5 |  | 6,865 |  |  | (6,794 | ) |  | 71 |
Customer-related |  | 18.2 |  | 239,383 |  |  | (40,555 | ) |  | 198,828 |
Developed technology |  | 7.6 |  | 51,854 |  |  | (33,199 | ) |  | 18,655 |
Trade names |  | 15.4 |  | 7,476 |  |  | (2,304 | ) |  | 5,172 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390 | ) |  | — |
Total finite-lived |  | 15.5 |  | 328,195 |  |  | (100,736 | ) |  | 227,459 |
Indefinite-lived - trade names |  |  |  | 190,427 |  |  | — |  |  | 190,427 |
Total other intangible assets, net |  |  |  | $ | 518,622 |  |  | $ | (100,736 | ) |  | $ | 417,886 |
The components of other intangible assets, net as of May 3, 2019 were as follows:
(Dollars in thousands) |  | Weighted-Average Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,254 |  |  | $ | (12,728 | ) |  | $ | 5,526 |
Non-compete agreements |  | 5.5 |  | 6,889 |  |  | (6,797 | ) |  | 92 |
Customer-related |  | 18.3 |  | 201,022 |  |  | (26,719 | ) |  | 174,303 |
Developed technology |  | 7.6 |  | 50,338 |  |  | (29,292 | ) |  | 21,046 |
Trade names |  | 15.5 |  | 7,599 |  |  | (1,903 | ) |  | 5,696 |
Other |  | 0.6 |  | 7,380 |  |  | (1,897 | ) |  | 5,483 |
Total finite-lived |  | 15.1 |  | 291,482 |  |  | (79,336 | ) |  | 212,146 |
Indefinite-lived - trade names |  |  |  | 121,031 |  |  | — |  |  | 121,031 |
Total other intangible assets, net |  |  |  | $ | 412,513 |  |  | $ | (79,336 | ) |  | $ | 333,177 |
The components of other intangible assets, net as of October 31, 2019 were as follows:
(Dollars in thousands) |  | Weighted-Average Useful Life |  | 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 |
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, net as of May 1, 2020 were as follows:
(Dollars in thousands) |  | Weighted-Average Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,227 |  |  | $ | (13,494 | ) |  | $ | 4,733 |
Non-compete agreements |  | 5.5 |  | 6,865 |  |  | (6,794 | ) |  | 71 |
Customer-related |  | 18.2 |  | 239,383 |  |  | (40,555 | ) |  | 198,828 |
Developed technology |  | 7.6 |  | 51,854 |  |  | (33,199 | ) |  | 18,655 |
Trade names |  | 15.4 |  | 7,476 |  |  | (2,304 | ) |  | 5,172 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390 | ) |  | — |
Total finite-lived |  | 15.5 |  | 328,195 |  |  | (100,736 | ) |  | 227,459 |
Indefinite-lived - trade names |  |  |  | 190,427 |  |  | — |  |  | 190,427 |
Total other intangible assets, net |  |  |  | $ | 518,622 |  |  | $ | (100,736 | ) |  | $ | 417,886 |
The components of other intangible assets, net as of May 3, 2019 were as follows:
(Dollars in thousands) |  | Weighted-Average Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,254 |  |  | $ | (12,728 | ) |  | $ | 5,526 |
Non-compete agreements |  | 5.5 |  | 6,889 |  |  | (6,797 | ) |  | 92 |
Customer-related |  | 18.3 |  | 201,022 |  |  | (26,719 | ) |  | 174,303 |
Developed technology |  | 7.6 |  | 50,338 |  |  | (29,292 | ) |  | 21,046 |
Trade names |  | 15.5 |  | 7,599 |  |  | (1,903 | ) |  | 5,696 |
Other |  | 0.6 |  | 7,380 |  |  | (1,897 | ) |  | 5,483 |
Total finite-lived |  | 15.1 |  | 291,482 |  |  | (79,336 | ) |  | 212,146 |
Indefinite-lived - trade names |  |  |  | 121,031 |  |  | — |  |  | 121,031 |
Total other intangible assets, net |  |  |  | $ | 412,513 |  |  | $ | (79,336 | ) |  | $ | 333,177 |
The components of other intangible assets, net as of October 31, 2019 were as follows:
(Dollars in thousands) |  | Weighted-Average Useful Life |  | 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 |
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 |

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