XML 34 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Jul. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amount of goodwill by operating segment for the nine months ended July 31, 2013 are as follows (in thousands):
 
 
Segment
 
Consolidated Totals
 
 
FSG
 
ETG
 
Balances as of October 31, 2012
 

$203,539

 

$338,575

 

$542,114

Goodwill acquired
 
76,792

 
122

 
76,914

Adjustments to goodwill
 
(109
)
 
—

 
(109
)
Foreign currency translation adjustments
 
—

 
652

 
652

Balances as of July 31, 2013
 

$280,222

 

$339,349

 

$619,571
Schedule Of Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets consist of the following (in thousands):
 
 
As of July 31, 2013
 
As of October 31, 2012
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 

$137,810

 

($33,726
)
 

$104,084

 

$102,172

 

($24,038
)
 

$78,134

Intellectual property
 
62,872

 
(9,166
)
 
53,706

 
43,093

 
(5,738
)
 
37,355

Licenses
 
2,900

 
(1,315
)
 
1,585

 
2,900

 
(1,117
)
 
1,783

Non-compete agreements
 
1,231

 
(1,231
)
 
—

 
1,339

 
(1,320
)
 
19

Patents
 
640

 
(345
)
 
295

 
589

 
(309
)
 
280

Trade names
 
566

 
(420
)
 
146

 
566

 
(336
)
 
230

 
 
206,019

 
(46,203
)
 
159,816

 
150,659

 
(32,858
)
 
117,801

Non-Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
47,282

 
—

 
47,282

 
36,523

 
—

 
36,523

 
 

$253,301

 

($46,203
)
 

$207,098

 

$187,182

 

($32,858
)
 

$154,324