XML 17 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Intangible Assets | 6 Months Ended
--- | ---
Apr. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 7. Goodwill and Intangible Assets The table below represents goodwill by segment:
|  | April 30, 2020 |  |  | October 31, 2019 |
Fire & Emergency |  | $ | 88.6 |  |  | $ | 88.6 |
Commercial |  |  | 26.2 |  |  |  | 28.7 |
Recreation |  |  | 42.5 |  |  |  | 42.5 |
Total goodwill |  | $ | 157.3 |  |  | $ | 159.8 |
The change in the net carrying value amount of goodwill consisted of the following:
|  | Six Months Ended April 30, |
|  | 2020 |  |  | 2019 |
Balance at beginning of period |  | $ | 159.8 |  |  | $ | 161.8 |
Activity during the period: |  |  |  |  |  |  |  |
Acquisitions |  |  | — |  |  |  | (2.0 | )
Divestitures |  |  | (2.5 | ) |  |  | — |
Balance at end of period |  | $ | 157.3 |  |  | $ | 159.8 |
Intangible assets (excluding goodwill) consisted of the following:
|  | April 30, 2020 |
|  | Weighted- Average Life |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 8.0 |  |  | $ | 69.8 |  |  | $ | (35.3 | ) |  | $ | 34.5 |
Non-compete agreements |  |  | 5.0 |  |  |  | 2.0 |  |  |  | (1.5 | ) |  |  | 0.5 |
Trade names |  |  | 7.0 |  |  |  | 1.3 |  |  |  | (1.2 | ) |  |  | 0.1 |
|  |  |  |  |  |  | 73.1 |  |  |  | (38.0 | ) |  |  | 35.1 |
Indefinite-lived trade names |  |  |  |  |  |  | 110.1 |  |  |  | — |  |  |  | 110.1 |
Total intangible assets, net |  |  |  |  |  | $ | 183.2 |  |  | $ | (38.0 | ) |  | $ | 145.2 |
|  | October 31, 2019 |
|  | Weighted- Average Life |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 8.0 |  |  | $ | 126.7 |  |  | $ | (84.0 | ) |  | $ | 42.7 |
Order backlog |  |  | 1.0 |  |  |  | 6.7 |  |  |  | (6.7 | ) |  |  | — |
Non-compete agreements |  |  | 5.0 |  |  |  | 2.0 |  |  |  | (1.3 | ) |  |  | 0.7 |
Trade names |  |  | 7.0 |  |  |  | 3.5 |  |  |  | (3.0 | ) |  |  | 0.5 |
Technology-related |  |  | 7.0 |  |  |  | 0.9 |  |  |  | (0.8 | ) |  |  | 0.1 |
|  |  |  |  |  |  | 139.8 |  |  |  | (95.8 | ) |  |  | 44.0 |
Indefinite-lived trade names |  |  |  |  |  |  | 115.9 |  |  |  | — |  |  |  | 115.9 |
Total intangible assets, net |  |  |  |  |  | $ | 255.7 |  |  | $ | (95.8 | ) |  | $ | 159.9 |
Amortization expense was $3.4 million and $4.6 million for the three months ended April 30, 2020, and April 30, 2019, respectively, and $7.4 and $9.3 million for the six months ended April 30, 2020, and April 30, 2019, respectively. As of April 30, 2020, we wrote off fully amortized intangible assets and the related accumulated amortization.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration