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Other Intangible Assets (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2018 | Oct. 31, 2017 | Jul. 31, 2018
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |
Amortization of Intangible Assets | $ 1,436 | $ 1,693 |
Intangible Assets, Amortization Expense, Next Twelve Months | 5,713 |  |
Intangible Assets, Amortization Expense, Year Two | 5,187 |  |
Intangible Assets, Amortization Expense, Year Three | 5,148 |  |
Intangible Assets, Amortization Expense, Year Four | 5,004 |  |
Intangible Assets, Amortization Expense, Year Five | 2,025 |  |
Other Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 80,852 |  | $ 81,460
Accumulated Amortization | (39,819) |  | (38,872)
Net Book Value | $ 41,033 |  | $ 42,588
Patents [Member] |  |  |
Other Intangible Assets [Line Items] |  |  |
Weighted Average Amortization Period | 5 years |  | 5 years
Gross Carrying Amount | $ 1,448 |  | $ 1,448
Accumulated Amortization | (1,069) |  | (942)
Net Book Value | $ 379 |  | $ 506
Trademarks and other [Member] |  |  |
Other Intangible Assets [Line Items] |  |  |
Weighted Average Amortization Period | 9 years |  | 9 years
Gross Carrying Amount | $ 4,416 |  | $ 4,497
Accumulated Amortization | (4,332) |  | (4,395)
Net Book Value | $ 84 |  | $ 102
Customer relationships [Member] |  |  |
Other Intangible Assets [Line Items] |  |  |
Weighted Average Amortization Period | 9 years |  | 9 years
Gross Carrying Amount | $ 55,559 |  | $ 55,999
Accumulated Amortization | (34,418) |  | (33,535)
Net Book Value | 21,141 |  | 22,464
Trademarks [Member] |  |  |
Other Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 19,429 |  | 19,516
Accumulated Amortization | 0 |  | 0
Net Book Value | $ 19,429 |  | $ 19,516

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- Definition Sum of the carrying amounts of both indefinite-lived and finite-lived intangible assets. The carrying amount of indefinite-lived intangible assets is the original costs for current and prior period additions, adjusted for impairments, if any, as of the balance sheet date. Balances are impacted by translation. The carrying amount of finite-lived intangible assets is the cost before accumulated amortization as of the balance sheet date. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
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