XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2016
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, 2016 are as follows (in thousands):
 
 
Segment
 
Consolidated Totals
 
 
FSG
 
ETG
 
Balances as of October 31, 2015
 

$337,507

 

$429,132

 

$766,639

Goodwill acquired
 

 
98,580

 
98,580

Foreign currency translation adjustments
 
262

 
593

 
855

Adjustments to goodwill
 
(569
)
 
28

 
(541
)
Balances as of July 31, 2016
 

$337,200

 

$528,333

 

$865,533

Schedule Of Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets consist of the following (in thousands):
 
 
As of July 31, 2016
 
As of October 31, 2015
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 

$248,704

 

($82,501
)
 

$166,203

 

$190,450

 

($63,461
)
 

$126,989

Intellectual property
 
140,091

 
(30,704
)
 
109,387

 
98,143

 
(22,912
)
 
75,231

Licenses
 
6,559

 
(2,174
)
 
4,385

 
4,200

 
(1,882
)
 
2,318

Non-compete agreements
 
814

 
(814
)
 

 
914

 
(914
)
 

Patents
 
774

 
(474
)
 
300

 
746

 
(447
)
 
299

Trade names
 
466

 
(67
)
 
399

 
166

 
(38
)
 
128

 
 
397,408

 
(116,734
)
 
280,674

 
294,619

 
(89,654
)
 
204,965

Non-Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
96,154

 

 
96,154

 
67,628

 

 
67,628

 
 

$493,562

 

($116,734
)
 

$376,828

 

$362,247

 

($89,654
)
 

$272,593