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Business Combination (Tables) | 3 Months Ended
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Feb. 03, 2023
Business Combination and Asset Acquisition [Abstract] |
Summary of Allocation of Preliminary Purchase Price Assigned to Intimidator Group | The following table summarizes the allocation of the purchase price to the fair values assigned to the assets acquired and liabilities assumed. These fair values are based on internal company and independent external third-party valuations:
(Dollars 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 |
Other intangible assets: |  |
Indefinite-lived trade name |  | 99,100 |
Finite-lived trade names |  | 3,260 |
Finite-lived customer-related |  | 80,500 |
Finite-lived backlog |  | 1,340 |
Accounts payable |  | (8,535) |
Accrued liabilities |  | (9,152) |
Short-term lease liabilities |  | (100) |
Long-term lease liabilities |  | (244) |
Total fair value of net assets acquired |  | 400,741 |
Less: cash and cash equivalents acquired |  | (975) |
Total purchase price |  | $ | 399,766 |

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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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