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Business Combination (Tables) | 3 Months Ended
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Jan. 29, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the purchase price to the fair values assigned to the Venture Products assets acquired and liabilities assumed:
(Dollars in thousands) |  | March 2, 2020
Cash and cash equivalents |  | $ | 3,476 |
Receivables |  | 6,342 |
Inventories |  | 23,000 |
Prepaid expenses and other current assets |  | 239 |
Property, plant and equipment |  | 26,976 |
Goodwill |  | 61,225 |
Other intangible assets: |  |
Finite-lived customer-related |  | 19,100 |
Indefinite-lived trade name |  | 56,200 |
Accounts payable |  | (4,075) |
Accrued liabilities |  | (5,196) |
Deferred income tax liabilities |  | (20,586) |
Total fair value of net assets acquired |  | 166,701 |
Less: cash and cash equivalents acquired |  | (3,476) |
Total purchase price |  | $ | 163,225 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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