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Goodwill and Other Intangible Assets, Net - Changes in Net Carrying Amount of Goodwill (Details) $ in Thousands | 9 Months Ended
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Jul. 31, 2020 USD ($)
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | $ 362,253
Goodwill acquired | 62,252
Purchase price allocation adjustment | (866)
Translation adjustments | 589
Goodwill, ending balance | 424,228
Operating Segments | Professional |
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | 350,250
Goodwill acquired | 62,252
Purchase price allocation adjustment | (866)
Translation adjustments | 560
Goodwill, ending balance | 412,196
Operating Segments | Residential |
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | 10,469
Goodwill acquired | 0
Purchase price allocation adjustment | 0
Translation adjustments | 29
Goodwill, ending balance | 10,498
Other |
Changes in the net carrying amount of goodwill |
Goodwill, beginning balance | 1,534
Goodwill acquired | 0
Purchase price allocation adjustment | 0
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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: 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=120320667&loc=SL49117168-202975 Reference 3: 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=121556970&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=121556970&loc=d3e13816-109267 + Details
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