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Goodwill and Other Intangible Assets, Net (Tables) | 3 Months Ended
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Jan. 28, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill by reportable segment for the first three months of fiscal 2022 were as follows:
(Dollars in thousands) |  | Professional |  | Residential |  | Other |  | Total
Balance as of October 31, 2021 |  | $ | 411,079 |  |  | $ | 10,601 |  |  | $ | — |  |  | $ | 421,680 |
Goodwill acquired |  | 155,638 |  |  | — |  |  | — |  |  | 155,638 |
Translation adjustments |  | (321) |  |  | (57) |  |  | — |  |  | (378) |
Balance as of January 28, 2022 |  | $ | 566,396 |  |  | $ | 10,544 |  |  | $ | — |  |  | $ | 576,940 |
Schedule of Finite-Lived Intangible Assets | The components of other intangible assets, net as of January 28, 2022, January 29, 2021, and October 31, 2021 were as follows (in thousands):
January 28, 2022 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,291 |  |  | $ | (14,858) |  |  | $ | 3,433 |
Non-compete agreements |  | 5.5 |  | 6,921 |  |  | (6,885) |  |  | 36 |
Customer-related |  | 16.0 |  | 322,296 |  |  | (66,325) |  |  | 255,971 |
Developed technology |  | 7.0 |  | 87,427 |  |  | (45,748) |  |  | 41,679 |
Trade names |  | 13.7 |  | 10,762 |  |  | (3,038) |  |  | 7,724 |
Backlog and other |  | 0.7 |  | 6,640 |  |  | (4,390) |  |  | 2,250 |
Total finite-lived |  | 13.5 |  | 452,337 |  |  | (141,244) |  |  | 311,093 |
Indefinite-lived - trade names |  |  |  | 289,704 |  |  | — |  |  | 289,704 |
Total other intangible assets, net |  |  |  | $ | 742,041 |  |  | $ | (141,244) |  |  | $ | 600,797 |
January 29, 2021 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,275 |  |  | $ | (14,123) |  |  | $ | 4,152 |
Non-compete agreements |  | 5.5 |  | 6,908 |  |  | (6,851) |  |  | 57 |
Customer-related |  | 18.2 |  | 239,816 |  |  | (51,747) |  |  | 188,069 |
Developed technology |  | 7.7 |  | 59,017 |  |  | (36,230) |  |  | 22,787 |
Trade names |  | 15.3 |  | 7,563 |  |  | (2,684) |  |  | 4,879 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 15.3 |  | 335,969 |  |  | (116,025) |  |  | 219,944 |
Indefinite-lived - trade names |  |  |  | 190,643 |  |  | — |  |  | 190,643 |
Total other intangible assets, net |  |  |  | $ | 526,612 |  |  | $ | (116,025) |  |  | $ | 410,587 |
October 31, 2021 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,283 |  |  | $ | (14,670) |  |  | $ | 3,613 |
Non-compete agreements |  | 5.5 |  | 6,914 |  |  | (6,872) |  |  | 42 |
Customer-related |  | 18.2 |  | 239,679 |  |  | (62,617) |  |  | 177,062 |
Developed technology |  | 7.0 |  | 87,473 |  |  | (43,348) |  |  | 44,125 |
Trade names |  | 15.4 |  | 7,524 |  |  | (2,969) |  |  | 4,555 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 14.6 |  | 364,263 |  |  | (134,866) |  |  | 229,397 |
Indefinite-lived - trade names |  |  |  | 190,644 |  |  | — |  |  | 190,644 |
Total other intangible assets, net |  |  |  | $ | 554,907 |  |  | $ | (134,866) |  |  | $ | 420,041 |
Schedule of Indefinite-Lived Intangible Assets | The components of other intangible assets, net as of January 28, 2022, January 29, 2021, and October 31, 2021 were as follows (in thousands):
January 28, 2022 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,291 |  |  | $ | (14,858) |  |  | $ | 3,433 |
Non-compete agreements |  | 5.5 |  | 6,921 |  |  | (6,885) |  |  | 36 |
Customer-related |  | 16.0 |  | 322,296 |  |  | (66,325) |  |  | 255,971 |
Developed technology |  | 7.0 |  | 87,427 |  |  | (45,748) |  |  | 41,679 |
Trade names |  | 13.7 |  | 10,762 |  |  | (3,038) |  |  | 7,724 |
Backlog and other |  | 0.7 |  | 6,640 |  |  | (4,390) |  |  | 2,250 |
Total finite-lived |  | 13.5 |  | 452,337 |  |  | (141,244) |  |  | 311,093 |
Indefinite-lived - trade names |  |  |  | 289,704 |  |  | — |  |  | 289,704 |
Total other intangible assets, net |  |  |  | $ | 742,041 |  |  | $ | (141,244) |  |  | $ | 600,797 |
January 29, 2021 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,275 |  |  | $ | (14,123) |  |  | $ | 4,152 |
Non-compete agreements |  | 5.5 |  | 6,908 |  |  | (6,851) |  |  | 57 |
Customer-related |  | 18.2 |  | 239,816 |  |  | (51,747) |  |  | 188,069 |
Developed technology |  | 7.7 |  | 59,017 |  |  | (36,230) |  |  | 22,787 |
Trade names |  | 15.3 |  | 7,563 |  |  | (2,684) |  |  | 4,879 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 15.3 |  | 335,969 |  |  | (116,025) |  |  | 219,944 |
Indefinite-lived - trade names |  |  |  | 190,643 |  |  | — |  |  | 190,643 |
Total other intangible assets, net |  |  |  | $ | 526,612 |  |  | $ | (116,025) |  |  | $ | 410,587 |
October 31, 2021 |  | Weighted-Average Useful Life in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents |  | 9.9 |  | $ | 18,283 |  |  | $ | (14,670) |  |  | $ | 3,613 |
Non-compete agreements |  | 5.5 |  | 6,914 |  |  | (6,872) |  |  | 42 |
Customer-related |  | 18.2 |  | 239,679 |  |  | (62,617) |  |  | 177,062 |
Developed technology |  | 7.0 |  | 87,473 |  |  | (43,348) |  |  | 44,125 |
Trade names |  | 15.4 |  | 7,524 |  |  | (2,969) |  |  | 4,555 |
Backlog and other |  | 0.6 |  | 4,390 |  |  | (4,390) |  |  | — |
Total finite-lived |  | 14.6 |  | 364,263 |  |  | (134,866) |  |  | 229,397 |
Indefinite-lived - trade names |  |  |  | 190,644 |  |  | — |  |  | 190,644 |
Total other intangible assets, net |  |  |  | $ | 554,907 |  |  | $ | (134,866) |  |  | $ | 420,041 |

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