XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2018
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, 2018 are as follows (in thousands):
 
 
Segment
 
Consolidated Totals
 
 
FSG
 
ETG
 
Balances as of October 31, 2017
 

$388,606

 

$692,700

 

$1,081,306

Goodwill acquired
 

 
22,831

 
22,831

Adjustments to goodwill
 
972

 
(3,091
)
 
(2,119
)
Foreign currency translation adjustments
 
270

 
64

 
334

Balances as of July 31, 2018
 

$389,848

 

$712,504

 

$1,102,352

Schedule Of Identifiable Intangible Assets [Table Text Block] Identifiable intangible assets consist of the following (in thousands):
 
 
As of July 31, 2018
 
As of October 31, 2017
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 

$381,090

 

($134,855
)
 

$246,235

 

$379,966

 

($117,069
)
 

$262,897

Intellectual property
 
184,626

 
(52,757
)
 
131,869

 
181,811

 
(44,861
)
 
136,950

Licenses
 
6,559

 
(3,375
)
 
3,184

 
6,559

 
(2,928
)
 
3,631

Patents
 
932

 
(600
)
 
332

 
870

 
(551
)
 
319

Non-compete agreements
 
815

 
(815
)
 

 
817

 
(817
)
 

Trade names
 
466

 
(148
)
 
318

 
466

 
(118
)
 
348

 
 
574,488

 
(192,550
)
 
381,938

 
570,489

 
(166,344
)
 
404,145

Non-Amortizing Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
134,516

 

 
134,516

 
133,936

 

 
133,936

 
 

$709,004

 

($192,550
)
 

$516,454

 

$704,425

 

($166,344
)
 

$538,081