XML 11 R23.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Apr. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] Changes in the carrying amount of goodwill by operating segment for the six months ended April 30, 2020 are as follows (in thousands):
SegmentConsolidated Totals
FSGETG
Balances as of October 31, 2019  $410,044  $858,659  $1,268,703  
Goodwill acquired—  34,173  34,173  
Foreign currency translation adjustments(569) (1,835) (2,404) 
Adjustments to goodwill—  (285) (285) 
Balances as of April 30, 2020  $409,475  $890,712  $1,300,187  
Schedule Of Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets consist of the following (in thousands):
As of April 30, 2020As of October 31, 2019
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizing Assets:
Customer relationships$417,412  ($178,510) $238,902  $411,076  ($162,722) $248,354  
Intellectual property220,372  (76,021) 144,351  216,359  (70,169) 146,190  
Licenses6,559  (4,387) 2,172  6,559  (4,102) 2,457  
Patents996  (691) 305  986  (666) 320  
Non-compete agreements805  (805) —  813  (813) —  
Trade names450  (199) 251  450  (180) 270  
646,594  (260,613) 385,981  636,243  (238,652) 397,591  
Non-Amortizing Assets:
Trade names154,642  —  154,642  153,102  —  153,102  
$801,236  ($260,613) $540,623  $789,345  ($238,652) $550,693