XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill by Segment | The following table summarizes the changes in the carrying amount of goodwill by segment for the three month period ended January 31, 2016 (Dollars in millions):
|  | Rigid Industrial Packaging & Services |  |  | Paper Packaging & Services |  |  | Total |
Balance at October 31, 2015 |  | $ | 747.6 |  |  | $ | 59.5 |  |  | $ | 807.1 |
Goodwill acquired |  |  | — |  |  |  | — |  |  |  | — |
Goodwill allocated to divestitures and businesses held for sale (1) |  |  | 3.4 |  |  |  | — |  |  |  | 3.4 |
Goodwill adjustments |  |  | — |  |  |  | — |  |  |  | — |
Goodwill Impairment charge |  |  | (20.4 | ) |  |  |  |  |  |  | (20.4 | )
Currency translation |  |  | (7.5 | ) |  |  | — |  |  |  | (7.5 | )
Balance at January 31, 2016 |  | $ | 723.1 |  |  | $ | 59.5 |  |  | $ | 782.6 |
(1) | Goodwill previously allocated to divestitures and businesses held for sale that was impaired during the first quarter of 2016.
Summary of Carrying Amount of Net Other Intangible Assets by Class | The following table summarizes the carrying amount of net other intangible assets by class as of January 31, 2016 and October 31, 2015 (Dollars in millions):
|  | Gross Intangible Assets |  |  | Accumulated Amortization |  |  | Net Intangible Assets |
January 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and patents |  | $ | 13.0 |  |  | $ | — |  |  | $ | 13.0 |
Definite lived: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 174.6 |  |  |  | 81.1 |  |  |  | 93.5 |
Trademarks and patents |  |  | 12.0 |  |  |  | 4.1 |  |  |  | 7.9 |
Non-compete agreements |  |  | 2.1 |  |  |  | 1.8 |  |  |  | 0.3 |
Other |  |  | 23.6 |  |  |  | 12.3 |  |  |  | 11.3 |
Total |  | $ | 225.3 |  |  | $ | 99.3 |  |  | $ | 126.0 |
October 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |
Indefinite lived: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and patents |  | $ | 13.1 |  |  | $ | — |  |  | $ | 13.1 |
Definite lived: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 180.7 |  |  |  | 81.7 |  |  |  | 99.0 |
Trademarks and patents |  |  | 12.4 |  |  |  | 4.2 |  |  |  | 8.2 |
Non-compete agreements |  |  | 4.9 |  |  |  | 4.5 |  |  |  | 0.4 |
Other |  |  | 24.2 |  |  |  | 12.2 |  |  |  | 12.0 |
Total |  | $ | 235.3 |  |  | $ | 102.6 |  |  | $ | 132.7 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration