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v3.23.2

Goodwill and Other Intangible Assets, Net - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Aug. 04, 2023 USD ($) | Jul. 29, 2022 USD ($) | Aug. 04, 2023 USD ($) segment | Jul. 29, 2022 USD ($) | Oct. 31, 2022 USD ($)
Goodwill [Line Items] |  |  |  |  |
Operating segments | segment |  |  | 12 |  |
Impairment of goodwill |  |  | $ 133,263 |  |
Indefinite-lived - trade names | $ 271,571 | $ 289,472 | 271,571 | $ 289,472 | $ 289,352
Goodwill | 451,264 | 583,803 | 451,264 | 583,803 | $ 583,297
Income tax benefit | 36,700 |  | 36,700 |  |
Amortization of other intangible assets | 8,900 | $ 9,100 | 26,800 | $ 24,800 |
Trade Name, Spartan |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Indefinite-lived - trade names | 81,100 |  | 81,100 |  |
Intimidator Reporting Unit |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 30,500 |  | $ 30,500 |  |
Professional |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment of indefinite-lived intangible assets | 18,000 |  |  |  |
Professional | Intimidator Reporting Unit |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment of goodwill | $ 133,300 |  |  |  |

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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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