XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2017
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, 2017 are as follows (in thousands):
 
 
Segment
 
Consolidated Totals
 
 
FSG
 
ETG
 
Balances as of October 31, 2016
 

$336,681

 

$529,036

 

$865,717

Goodwill acquired
 
49,297

 

 
49,297

Foreign currency translation adjustments
 
3,389

 
3,575

 
6,964

Balances as of July 31, 2017
 

$389,367

 

$532,611

 

$921,978

Schedule Of Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets consist of the following (in thousands):
 
 
As of July 31, 2017
 
As of October 31, 2016
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 

$280,377

 

($109,195
)
 

$171,182

 

$248,271

 

($88,829
)
 

$159,442

Intellectual property
 
143,001

 
(41,888
)
 
101,113

 
139,817

 
(33,291
)
 
106,526

Licenses
 
6,559

 
(2,778
)
 
3,781

 
6,559

 
(2,325
)
 
4,234

Patents
 
853

 
(537
)
 
316

 
779

 
(480
)
 
299

Non-compete agreements
 
821

 
(821
)
 

 
811

 
(811
)
 

Trade names
 
466

 
(108
)
 
358

 
466

 
(77
)
 
389

 
 
432,077

 
(155,327
)
 
276,750

 
396,703

 
(125,813
)
 
270,890

Non-Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
114,176

 

 
114,176

 
95,973

 

 
95,973

 
 

$546,253

 

($155,327
)
 

$390,926

 

$492,676

 

($125,813
)
 

$366,863