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Acquisitions (Tables) | 12 Months Ended
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Oct. 31, 2018
Lance Camper Mfg. Corp. [Member] |
Schedule of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed for Lance:
Assets: |  |  |  |
Cash |  | $ | 6.0 |
Accounts receivable, net |  |  | 4.4 |
Inventories, net |  |  | 10.3 |
Other current assets |  |  | 0.3 |
Property, plant and equipment |  |  | 4.6 |
Intangible assets, net |  |  | 24.3 |
Other long-term assets |  |  | 0.1 |
Total assets acquired |  |  | 50.0 |
Liabilities: |  |  |  |
Accounts payable |  |  | 2.4 |
Accrued warranty |  |  | 1.4 |
Other current liabilities |  |  | 5.8 |
Other long-term liabilities |  |  | — |
Total liabilities assumed |  |  | 9.6 |
Net Assets Acquired |  |  | 40.4 |
Consideration Paid |  |  | 67.9 |
Goodwill |  | $ | 27.5 |
Schedule of Intangible Assets Acquired | Intangible assets acquired as a result of the Lance Acquisition are as follows:
Customer relationships (6 year life) |  | $ | 12.7 |
Order backlog (1 year life) |  |  | 1.8 |
Trademarks (indefinite life) |  |  | 9.8 |
Total intangible assets, net |  | $ | 24.3 |
Ferrara Fire Apparatus, Inc. [Member] |
Schedule of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed for Ferrara:
Assets: |  |  |  |
Cash |  | $ | 3.0 |
Accounts receivable, net |  |  | 15.8 |
Inventories, net |  |  | 40.1 |
Other current assets |  |  | 0.4 |
Property, plant and equipment |  |  | 12.5 |
Other long-term assets |  |  | 0.1 |
Intangible assets, net |  |  | 32.7 |
Total assets acquired |  |  | 104.6 |
Liabilities: |  |  |  |
Accounts payable |  |  | 17.1 |
Accrued warranty |  |  | 3.4 |
Customer advances |  |  | 7.7 |
Deferred income taxes |  |  | 3.6 |
Other current liabilities |  |  | 2.8 |
Other long-term liabilities |  |  | 3.9 |
Total liabilities assumed |  |  | 38.5 |
Net Assets Acquired |  |  | 66.1 |
Consideration Paid |  |  | 97.8 |
Goodwill |  | $ | 31.7 |
Schedule of Intangible Assets Acquired | Intangible assets acquired as a result of the Ferrara Acquisition are as follows:
Customer relationships (12 year life) |  | $ | 14.4 |
Order backlog (1 year life) |  |  | 3.2 |
Non-compete agreements (4 year life) |  |  | 1.5 |
Trade names (indefinite life) |  |  | 13.6 |
Total intangible assets, net |  | $ | 32.7 |
Midwest Automotive Designs [Member] |
Schedule of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed for Midwest:
Assets: |  |  |  |
Cash |  | $ | — |
Accounts receivable, net |  |  | 4.3 |
Inventories, net |  |  | 9.0 |
Other current assets |  |  | 0.1 |
Property, plant and equipment |  |  | 0.2 |
Intangible assets, net |  |  | 16.5 |
Total assets acquired |  |  | 30.1 |
Liabilities: |  |  |  |
Accounts payable |  |  | 6.7 |
Accrued warranty |  |  | 0.3 |
Customer advances |  |  | 0.9 |
Other current liabilities |  |  | 0.2 |
Total liabilities assumed |  |  | 8.1 |
Net Assets Acquired |  |  | 22.0 |
Consideration Paid |  |  | 34.9 |
Goodwill |  | $ | 12.9 |
Schedule of Intangible Assets Acquired | Intangible assets acquired as a result of the Midwest Acquisition are as follows:
Customer relationships (6 year life) |  | $ | 12.9 |
Order backlog (1 year life) |  |  | 0.5 |
Trade names (indefinite life) |  |  | 3.1 |
Total intangible assets, net |  | $ | 16.5 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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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 http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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