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Business Combinations and Asset Acquisitions (Tables) | 12 Months Ended
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Oct. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of recognized identified assets acquired and liabilities assumed | The following table summarizes the allocation of the Intimidator purchase price to the fair values assigned to the Intimidator assets acquired and liabilities assumed (in thousands):
|  | January 13, 2022
Cash and cash equivalents |  | $ | 975 |
Receivables |  | 6,954 |
Inventories |  | 34,608 |
Prepaid expenses and other current assets |  | 513 |
Property, plant and equipment |  | 27,447 |
Right-of-use assets |  | 344 |
Goodwill |  | 163,731 |
Indefinite-lived other intangible assets: |  |
Trade names |  | 99,100 |
Finite-lived other intangible assets: |  |
Customer-related |  | 80,500 |
Trade names |  | 3,260 |
Backlog |  | 1,340 |
Accounts payable |  | (8,535) |
Accrued liabilities |  | (9,152) |
Short-term lease liabilities |  | (100) |
Long-term liabilities |  | (244) |
Deferred income tax liabilities |  | — |
Total fair value of net assets acquired |  | 400,741 |
Less: cash and cash equivalents acquired |  | (975) |
Total purchase price |  | $ | 399,766 |
The following table summarizes the allocation of the Venture Products purchase price to the fair values assigned to the Venture Products assets acquired and liabilities assumed (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 Venture Products 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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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