Goodwill and Other Intangible Assets (Tables)
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6 Months Ended |
May 05, 2017 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The changes in the net carrying amount of goodwill for the first six months of fiscal 2017 were as follows: | | | | | | | | | | | | | | (Dollars in thousands) | | Professional Segment | | Residential Segment | | Total | Balance as of October 31, 2016 | | $ | 184,338 |
| | $ | 10,444 |
| | $ | 194,782 |
| Goodwill acquired | | 6,683 |
| | — |
| | 6,683 |
| Translation adjustments | | 393 |
| | 57 |
| | 450 |
| Balance as of May 5, 2017 | | $ | 191,414 |
| | $ | 10,501 |
| | $ | 201,915 |
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| Schedule of Finite-Lived Intangible Assets |
The components of other intangible assets as of May 5, 2017 were as follows: | | | | | | | | | | | | | | (Dollars in thousands) | | Gross Carrying Amount | | Accumulated Amortization | | Net | Patents | | $ | 15,141 |
| | $ | (11,222 | ) | | $ | 3,919 |
| Non-compete agreements | | 6,878 |
| | (6,746 | ) | | 132 |
| Customer-related | | 87,222 |
| | (16,625 | ) | | 70,597 |
| Developed technology | | 30,082 |
| | (25,341 | ) | | 4,741 |
| Trade names | | 29,983 |
| | (5,483 | ) | | 24,500 |
| Other | | 800 |
| | (800 | ) | | — |
| Total amortizable | | 170,106 |
| | (66,217 | ) | | 103,889 |
| Non-amortizable - trade names | | 4,379 |
| | — |
| | 4,379 |
| Total other intangible assets, net | | $ | 174,485 |
| | $ | (66,217 | ) | | $ | 108,268 |
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The components of other intangible assets as of October 31, 2016 were as follows: | | | | | | | | | | | | | | (Dollars in thousands) | | Gross Carrying Amount | | Accumulated Amortization | | Net | Patents | | $ | 15,151 |
| | $ | (10,866 | ) | | $ | 4,285 |
| Non-compete agreements | | 6,886 |
| | (6,681 | ) | | 205 |
| Customer-related | | 84,353 |
| | (14,434 | ) | | 69,919 |
| Developed technology | | 28,648 |
| | (23,712 | ) | | 4,936 |
| Trade names | | 28,715 |
| | (4,235 | ) | | 24,480 |
| Other | | 800 |
| | (800 | ) | | — |
| Total amortizable | | 164,553 |
| | (60,728 | ) | | 103,825 |
| Non-amortizable - trade names | | 4,268 |
| | — |
| | 4,268 |
| Total other intangible assets, net | | $ | 168,821 |
| | $ | (60,728 | ) | | $ | 108,093 |
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| Schedule of Indefinite-Lived Intangible Assets |
The components of other intangible assets as of May 5, 2017 were as follows: | | | | | | | | | | | | | | (Dollars in thousands) | | Gross Carrying Amount | | Accumulated Amortization | | Net | Patents | | $ | 15,141 |
| | $ | (11,222 | ) | | $ | 3,919 |
| Non-compete agreements | | 6,878 |
| | (6,746 | ) | | 132 |
| Customer-related | | 87,222 |
| | (16,625 | ) | | 70,597 |
| Developed technology | | 30,082 |
| | (25,341 | ) | | 4,741 |
| Trade names | | 29,983 |
| | (5,483 | ) | | 24,500 |
| Other | | 800 |
| | (800 | ) | | — |
| Total amortizable | | 170,106 |
| | (66,217 | ) | | 103,889 |
| Non-amortizable - trade names | | 4,379 |
| | — |
| | 4,379 |
| Total other intangible assets, net | | $ | 174,485 |
| | $ | (66,217 | ) | | $ | 108,268 |
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The components of other intangible assets as of October 31, 2016 were as follows: | | | | | | | | | | | | | | (Dollars in thousands) | | Gross Carrying Amount | | Accumulated Amortization | | Net | Patents | | $ | 15,151 |
| | $ | (10,866 | ) | | $ | 4,285 |
| Non-compete agreements | | 6,886 |
| | (6,681 | ) | | 205 |
| Customer-related | | 84,353 |
| | (14,434 | ) | | 69,919 |
| Developed technology | | 28,648 |
| | (23,712 | ) | | 4,936 |
| Trade names | | 28,715 |
| | (4,235 | ) | | 24,480 |
| Other | | 800 |
| | (800 | ) | | — |
| Total amortizable | | 164,553 |
| | (60,728 | ) | | 103,825 |
| Non-amortizable - trade names | | 4,268 |
| | — |
| | 4,268 |
| Total other intangible assets, net | | $ | 168,821 |
| | $ | (60,728 | ) | | $ | 108,093 |
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