XML 45 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2014
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, 2014 are as follows (in thousands):
 
 
Segment
 
Consolidated Totals
 
 
FSG
 
ETG
 
Balances as of October 31, 2013
 

$279,855

 

$408,634

 

$688,489

Goodwill acquired
 
2,552

 

 
2,552

Foreign currency translation adjustments
 

 
(1,745
)
 
(1,745
)
Adjustment to goodwill
 

 
27

 
27

Balances as of July 31, 2014
 

$282,407

 

$406,916

 

$689,323

Schedule Of Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets consist of the following (in thousands):
 
 
As of July 31, 2014
 
As of October 31, 2013
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 

$148,786

 

($51,109
)
 

$97,677

 

$156,801

 

($38,461
)
 

$118,340

Intellectual property
 
75,599

 
(16,036
)
 
59,563

 
75,095

 
(10,795
)
 
64,300

Licenses
 
2,900

 
(1,579
)
 
1,321

 
2,900

 
(1,381
)
 
1,519

Non-compete agreements
 
1,125

 
(1,125
)
 

 
1,132

 
(1,132
)
 

Patents
 
710

 
(394
)
 
316

 
642

 
(351
)
 
291

Trade names
 
716

 
(535
)
 
181

 
566

 
(448
)
 
118

 
 
229,836

 
(70,778
)
 
159,058

 
237,136

 
(52,568
)
 
184,568

Non-Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
55,121

 

 
55,121

 
56,990

 

 
56,990

 
 

$284,957

 

($70,778
)
 

$214,179

 

$294,126

 

($52,568
)
 

$241,558