XML 34 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Oct. 31, 2018
INTANGIBLE ASSETS [Abstract] |
INTANGIBLE ASSETS | NOTE 3 - INTANGIBLE ASSETS Amortization expense of the Company’s finite-lived intangible assets was $4.8 million, $4.9 million and $4.8 million in fiscal years 2018, 2017 and 2016, respectively. Intangible assets consist of:
As of October 31, 2018 |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Technology license agreement |  | $ | 59,616 |  |  | $ | (49,349 | ) |  | $ | 10,267 |
Customer relationships |  |  | 9,147 |  |  |  | (7,959 | ) |  |  | 1,188 |
Software and other |  |  | 6,519 |  |  |  | (5,606 | ) |  |  | 913 |
|  | $ | 75,282 |  |  | $ | (62,914 | ) |  | $ | 12,368 |
As of October 29, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Technology license agreement |  | $ | 59,616 |  |  | $ | (45,374 | ) |  | $ | 14,242 |
Customer relationships |  |  | 9,375 |  |  |  | (7,793 | ) |  |  | 1,582 |
Software and other |  |  | 8,195 |  |  |  | (6,897 | ) |  |  | 1,298 |
|  | $ | 77,186 |  |  | $ | (60,064 | ) |  | $ | 17,122 |
The weighted-average amortization period of intangible assets acquired in fiscal year 2018, which is comprised of software, is three years. The weighted-average amortization period of intangible assets acquired in fiscal year 2017 was 4.5 years, primarily comprised of acquired customer relationships and technology that has an amortization period of five years, and software that has an amortization period of three years. Intangible asset amortization over the next five years is estimated to be as follows:
Fiscal Years: |  |  |
2019 |  | $ | 4,588 |
2020 |  |  | 4,539 |
2021 |  |  | 2,706 |
2022 |  |  | 129 |
2023 |  |  | 126 |

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 all or part of the information related to 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_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration